All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 01/28/26 | 51 | Authorize to retroactively continue one full-time temporary Miscellaneous Business Operations Specialist-5, which provides critical support to the sustainable energy team and is integral to the work o | approved | |
| 01/28/26 | 52 | Authorize to enter into a contract with London Economics International LLC, Boston, MA, for an amount not to exceed $230,046, to provide consulting services to assist the Department in answering certa | $230,046 | approved |
| 01/28/26 | 53 | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fi | $76,500 | approved |
| 01/28/26 | 54 | Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with f | $449,545 | approved |
| 01/28/26 | 55 | Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, | $594,085 | approved |
| 01/28/26 | 56 | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 202 | $512,000 | tabled |
| 01/28/26 | 57 | Authorize to accept and expend $2,526,646 in grant funds from the National Fish and Wildlife Foundation for Restoring Habitat Connectivity to Benefit at Risk Wildlife in New Hampshire. Effective upon | $2.5M | approved |
| 01/28/26 | 58 | Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $42,000 to administer and implement captive rearing and genetic monitoring | $42,000 | approved |
| 01/28/26 | 59 | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | approved |
| 01/28/26 | 6 | Authorize the Bureau of Turnpikes to transfer $130,000 between various accounts and classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance in order to pay for services incurre | $130,000 | approved |
| 01/28/26 | 60 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | approved |
| 01/28/26 | 61 | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved |
| 01/28/26 | 62 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | $35,824 | approved |
| 01/28/26 | 63 | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | $15,000 | approved |
| 01/28/26 | 64 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74, archived document ) by transferring funds between class lines within an accounting unit in the amount of $30 | $300,000 | approved |
| 01/28/26 | 65 | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Wesley Demers, Plan Analyst (Comp-Info Analyst-2) in the Air Management Division, Technical Services Bureau in the | $1,661 | approved |
| 01/28/26 | 66 | Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $1,904.99 for the repair of department fleet vehicles. Effective upon G&C approval. 74% Subsurface funds, | $1,905 | approved |
| 01/28/26 | 67 | Authorize to make a retroactive unencumbered payment of $16,959.38 to Rowell’s Services LLC, Northfield, NH for emergency response measures for a pipeline leak in the sewer forcemain located in Belmon | $16,959 | approved |
| 01/28/26 | 68 | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources in the amount of $284,840 for permitting assistance regarding prot | $284,840 | approved |
| 01/28/26 | 69 | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Fish and Game Department in the amount of $400,000 for permitting assistance regarding protected wildlife speci | $400,000 | approved |
| 01/28/26 | 7 | Authorize the Bureau of Human Resources to retroactively pay Richard King a one-time payment in the amount of $2,582.97 for compensation owed to him due to a missed increment from October 6, 2024. Eff | $2,583 | approved |
| 01/28/26 | 70 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52, archived document ), by extending | approved | |
| 01/28/26 | 71 | Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective up | $60,000 | approved |
| 01/28/26 | 72 | Authorize to enter into a grant agreement with the City of Rochester, NH totaling $15,265 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2026. 100 | $15,265 | approved |
| 01/28/26 | 73 | Authorize to enter into a grant agreement with the City of Concord, NH totaling $421,574 for partial funding for the replacement of two dump trucks. Effective upon G&C approval through December 31, 20 | $421,574 | approved |
| 01/28/26 | 74 | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $220,556 for partial funding for the replacement of one engine model year 2007 plow truck. Effective upon G&C approval t | $220,556 | approved |
| 01/28/26 | 75 | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $449,530 for partial funding for the replacement of one engine model year 1993 fire truck. Effective upon G&C approval t | $449,530 | approved |
| 01/28/26 | 76 | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C app | $500,000 | approved |
| 01/28/26 | 77 | Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $150,000 to implement stormwater control measures and bank stabilization practice | $150,000 | approved |
| 01/28/26 | 78 | Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH in the amount of $100,000 to complete streambank restoration for Atwell Brook and related stormwater managem | $100,000 | approved |
| 01/28/26 | 79 | Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete phase one of the Halfmoon Lake Watershed-based Management Plan Imple | $75,000 | approved |
| 01/28/26 | 8 | Authorize the Division of Operations to transfer $9,441,858 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Fund | $9.4M | approved |
| 01/28/26 | 80 | Authorize to amend a loan agreement with the Sunray Shores Water District, Winnisquam, NH (originally approved by G&C on 6/12/24, Item #84D, archived document ) by increasing the loan amount by $1,622 | $3.1M | approved |
| 01/28/26 | 81 | Authorize NHDOT’s request to amend a Wetland Bureau Permit for work on Hampton Harbor, Seabrook, NH (previously approved by G&C on 10/18/23, Item #103, archived document ). | approved | |
| 01/28/26 | 82 | Authorize Andrew and Martha Tucker’s request to perform work on Lake Winnipesaukee in Meredith, NH. | approved | |
| 01/28/26 | 83 | Authorize Kimberly Dirocco and Jody Smith’s request to perform work on Lake Winnipesaukee in Laconia, NH. | approved | |
| 01/28/26 | 84 | Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and | $376,636 | approved |
| 01/28/26 | 85 | Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replac | $97,175 | approved |
| 01/28/26 | 86 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $528,823, entitled J-One VPN Crash Data Accessibility, from the Department of Safety, Office of | $528,823 | withdrawn |
| 01/28/26 | 87 | Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $1,229,459 from the Department of Safety, Division of Administration for the purposes as detaile | $1.2M | approved |
| 01/28/26 | 88 | Authorize to accept and expend $1,262,973 from the Federal Emergency Management Agency for equipping and training eligible state and local entities with cybersecurity enhancements. Effective upon G&C | $1.3M | approved |
| 01/28/26 | 89 | Authorize the Office of the Commissioner to disburse death benefits in the amount of $100,000 to the surviving spouse of deceased Lt. Aaron Cooper (Keene Fire Department) as a result of his death on J | $100,000 | approved |
| 01/28/26 | 9 | Authorize the Executive Office to retroactively pay membership dues in the amount of $3,250 to the Institute of Transportation Engineers, Washington, DC, for membership to this organization for the pe | $3,250 | approved |
| 01/28/26 | 90 | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, St. Augustine, FL in the amount of $2,965,779.67 in order to r | $3.0M | approved |
| 01/28/26 | 91 | Authorize the Division of State Police to increase its fleet size by one vehicle. (2) Further authorize to enter into a sole source purchase agreement in an amount not to exceed $400,000 to purchase a | $400,000 | approved |
| 01/28/26 | 92 | Authorize the Office of Highway Safety To enter into a grant agreement with New Hampshire Department of Transportation in the amount of $17,020.28 to provide funding for a New Hampshire Department of | $17,020 | approved |
| 01/28/26 | 93 | Authorize the Division of State Police to allow Sergeant Gary Ingham and Trooper First Class Kevin Devlinto, both of the Canine Unit, as well as Trooper First Class James Powers from Troop A, and Troo | $6,338 | approved |
| 01/28/26 | 94 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to | $3.2M | approved |
| 01/28/26 | 95 | Authorize to enter into grant agreements with local entities as detailed in the letter dated December 17, 2025 in the amount of $1,496,086 for a portion of the 2025 Homeland Security Grant Program. Ef | $1.5M | approved |
| 01/28/26 | 96 | Authorize to award a grant to the NH Department of Information Technology in the amount of $100,000 for the purpose of supporting cyber security activities as part of the 2025 Homeland Security Grant | $100,000 | approved |