All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
07/30/25 104 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Proxtronics Dosimetry, LLC, Alexandria, VA, in the amount of $75,000 for maintenance support for the Panasonic Thermoluminescent Dosimeter Reader. Effective Jan Proxtronics Dosimetry, LL $75,000 contract approved
07/30/25 105 DEPARTMENT OF ADMINISTRAT Authorize the Division of Accounting Services to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,527.75 to DAS employee Christo $2,528 approved
07/30/25 106 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 $2,540.41 to DAS $2,540 approved
07/30/25 107 DEPARTMENT OF ADMINISTRAT Authorize the Division of Plant and Property to increase the size of its fleet by two Utility Terrain Vehicles which will allow significant versatility for both snow removal and landscaping work. Effe approved
07/30/25 108 DEPARTMENT OF ADMINISTRAT Authorize to transfer $221,632 from completed capital projects, as detailed in the letter dated June 24, 2025, to another capital project, Hillsborough County South – Cellblock Renovation to cover the $221,632 transfer approved
07/30/25 109 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive amendment to an existing contract with Hewlett Packard Enterprise Company, Spring, TX (originally approved by G&C on 2/21/24, Item #170), for computer equipment, Hewlett Packard Enterpris $21.0M contract approved
07/30/25 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Planning & Community Assistance to enter into an agreement with the Town of Newmarket, NH for the Town to perform in-kind replacements of the existing drainage systems, as well $375,000 approved
07/30/25 110 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Fences Unlimited, Inc., Windham, NH, for a total price not to exceed $18,732 for fencing installation services at Industrial Drive, Concord, NH, located on the Fences Unlimited, Inc. $18,732 contract approved
07/30/25 111 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH in the amount of $1,840,278 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the opt Integrated-Builders Incor $1.8M contract approved
07/30/25 112 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Tibbetts Construction LLC, Danbury, NH in the amount of $1,435,185 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to Tibbetts Construction LLC $1.4M contract approved
07/30/25 113 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to Triple Construction, LLC $2.3M contract approved
07/30/25 114 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source contract extension option with Airex Filter Corporation, Hudson, NH (originally approved by G&C on 6/12/24, Item #118), for the supply and delivery of air filters b $356,336 contract approved
07/30/25 115 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Lisbon, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,365,000. Effective upon G&C approval t Ammonoosuc Asphalt, Inc. $2.4M contract approved
07/30/25 116 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Brox Industries, Inc., Andover, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,367,187.50. Effective upon G&C approval Brox Industries, Inc. $2.4M contract approved
07/30/25 117 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Continental Paving Inc., Londonderry, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,242,500. Effective upon G&C approv Continental Paving Inc. $2.2M contract approved
07/30/25 118 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with GMI Acquisition, LLC, Franklin, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,041,562.50. Effective upon G&C approval GMI Acquisition, LLC $2.0M contract approved
07/30/25 119 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source amendment to an existing contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT (originally approved by G&C on 2/21/24, Item #172), for traffic GAC Inc. d/b/a New Englan $2.9M contract approved
07/30/25 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Bedford, NH (originally approved by G&C on 7/15/20) for preliminary design of improvements to NH Ro HDR Engineering, Inc. $2.9M contract approved
07/30/25 120 DEPARTMENT OF ADMINISTRAT Authorize to exercise a sole source amendment to an existing contract with Ocean State Signal, LLC, Smithfield, RI, for traffic signal equipment by increasing the price limitation by $322,079.84 from Ocean State Signal, LLC $494,799 contract approved
07/30/25 121 DEPARTMENT OF ADMINISTRAT Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delive Ennis-Flint, Inc. $10.3M contract approved
07/30/25 122 DEPARTMENT OF ADMINISTRAT Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc, Manchester, NH (originally approved by G&C on 6/12/24, Item #111), for janitorial cleaning services Pro City Facilities Servi $2.2M contract approved
07/30/25 123 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN in an amount up to and not to exceed $428,885.03 for Cloud Hosted Software. Effective upon G&C approval through Ju MHC Software, LLC $428,885 contract approved
07/30/25 124 DEPARTMENT OF ADMINISTRAT Authorize to exercise a retroactive sole source contract renewal option with ESI Acquisition, Inc., Atlanta, GA for emergency service response solutions by increasing the price limitation by $747,514. $1.9M contract approved
07/30/25 125 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amount up to and not to exceed $25,997,595.94 for Pharmaceutical Supplies through a participating addendum with the M Cardinal Health 110, LLC $26.0M contract tabled
07/30/25 126 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $198,237 for Entry Life Safety Improvements project. (2) Further authorize a payment in K.J. Fisher and Sons LLC $198,237 contract approved
07/30/25 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH to reconstruct the Airfield Lighting Vault at the Manchester-Boston Regional Airport. State and Federal participation $7.0M grant approved
07/30/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive Interstate Coordination Agreement with the State of Vermont Agency of Transportation, for the management of a transportation projec State of Vermont Agency o approved
07/30/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the Profile Mountain Holdings Corporation d/b/a Conway Scenic Railroad, North Conway, NH, for the use of the state-ow Profile Mountain Holdings contract approved
07/30/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail and Transit to enter into a retroactive contract with the St. Lawrence & Atlantic Railroad Company, Auburn, ME for an amount not to exceed $500,000 for track improvements St. Lawrence & Atlantic R $500,000 contract approved
07/30/25 17 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Construction to enter into a contract with Neil H. Daniels, Inc., Ascutney, VT, on the basis of a low bid of $2,264,477 for replacement of three corrugated metal pipes on NH 12 Neil H. Daniels, Inc. $2.3M contract approved
07/30/25 18 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Fuss & O’Neil, Inc., Manchester, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related Fuss & O’Neil, Inc. $5.0M approved
07/30/25 19 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related McFarland-Johnson, Inc. $5.0M approved
07/30/25 20 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design r Vanasse Hangen Brustlin, $5.0M approved
07/30/25 21 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $5,000,000, to provide statewide on-call highway design related enginee WSP USA, Inc. $5.0M approved
07/30/25 21A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to retroactively amend a grant to the City of Keene, NH (originally approved by G&C on 8/4/21, Item #33), to rehabilitate Taxiway A, Taxiway A3 and Taxiway T (Const amendment approved
07/30/25 22 DEPARTMENT OF TRANSPORTAT Authorize to grant a salary increment for Board Member Edward L. Rogers, in the amount of $4,755, from the current salary of $87,225 to a new salary of $91,980. Effective retroactive to July 16, 2025, $91,980 grant approved
07/30/25 23 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2025 through June 30, 2026. Effective u $4,500 approved
07/30/25 24 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $300,000 to support the Nursing Hospital Elevator Improv County of Coos $300,000 grant approved
07/30/25 25 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Coos, West Stewartstown, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and County of Coos $500,000 grant approved
07/30/25 26 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the County of Sullivan, Newport, NH, in the amount of $686,625 for the purpose of assisting two organizations that p County of Sullivan $686,625 grant approved
07/30/25 27 COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to award a grant to the City of Keene, NH, in the amount of $750,000 on behalf of Monadnock Affordable Housing Corporation (MAHC) to sup City of Keene $750,000 grant approved
07/30/25 28 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $35,817.94 for the purpose of research and develo $35,818 approved
07/30/25 29 DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $67,395 for the purpose of research and mitigatio $67,395 approved
07/30/25 30 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant agreement with Granite State Fair, Rochester, NH, for the Capital Improvements Program for State Fairs in the amount of $42,210. Effective upon G&C approval through Jul Granite State Fair $42,210 contract approved
07/30/25 31 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant agreement with Lancaster Fair, Lancaster, NH, for the Capital Improvements Program for State Fairs in the amount of $175,000. Effective upon G&C approval through July 1 Lancaster Fair $175,000 contract approved
07/30/25 32 DEPARTMENT OF AGRICULTURE Authorize to enter into a grant agreement with North Haverhill Fair Association, North Haverhill, NH, for the Capital Improvement Program for State Fairs in the amount of $175,000. Effective upon G&C North Haverhill Fair Asso $175,000 contract approved
07/30/25 32A DEPARTMENT OF AGRICULTURE Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire in the amount of $54,441 for the purpose of providing Technical As $54,441 approved
07/30/25 33 INSURANCE DEPARTMENT Authorize to enter into a contract with Examination Resources, LLC, Atlanta, GA, in the amount of $246,300 for the purpose of developing tools to improve regulatory oversight of health carriers with r Examination Resources, LL $246,300 contract approved
07/30/25 33A INSURANCE DEPARTMENT Authorize to enter into a contract with Wakely Consulting Services, LLC, Okemos, MI, in the amount of $265,055 for the purpose of studying access to women’s health services, particularly postpartum ca Wakely Consulting Service $265,055 contract approved
07/30/25 34 INSURANCE DEPARTMENT Authorize to grant an annual salary step increase of $5,397 for Jay P. Mackey, Director of Operations for the NH Adult Parole Board, from a current salary of $104,204 to a new salary of $109,601. Effe $109,601 grant approved