All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/04/26 | 124 | Authorize to enter into a sole source amendment to an existing contract with Achievement Therapy Services, LLC, Laconia, NH (originally approved by G&C on 2/21/24, Item #27, archived document ), to co | $569,712 | approved |
| 03/04/26 | 125 | Authorize to enter into an amendment to an existing contract with Minuteman Security Technologies, Inc., Andover, MA (originally approved by G&C on 9/11/20, Item #9, archived document ), to increase f | $262,966 | approved |
| 03/04/26 | 126 | Authorize to make unencumbered payments to a limited number of vendors, as detailed in the letter dated February 11, 2026, for costs associated with unanticipated equipment or instrument repairs requi | $155,000 | approved |
| 03/04/26 | 127 | Authorize to enter into Provider Agreements with relevant businesses or institutions to conduct indoor radon testing using Department-issued continuous radon monitors. (2) Further authorize to permit | approved | |
| 03/04/26 | 128 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated February 6, 2026. The agency has certified that sufficient fu | approved | |
| 03/04/26 | 129 | Authorize a Working Capital Warrant for the month of April 2026 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved |
| 03/04/26 | 13 | NOT USED | not_used | |
| 03/04/26 | 130 | Authorize, on behalf of the State of New Hampshire, to accept from the City of Rochester a perpetual drainage easement over City owned land to benefit abutting State land located at 296 Rochester Hill | approved | |
| 03/04/26 | 131 | Information Item - The Central Facilities Bureau has entered into an Interagency Memorandum of Understanding with the Department of Environmental Services to allow DAS to use DES passenger vehicles on | approved | |
| 03/04/26 | 132 | Authorize to enter into a contract with Cives Corporation, Alexandria, MN, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $31,268,595.06. Effective upon G&C approval t | $31.3M | approved |
| 03/04/26 | 133 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon G&C approval through January 3 | $1.2M | approved |
| 03/04/26 | 134 | Authorize to exercise a sole source amendment to an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194, archived document ), by | $2.1M |
approved
Stephen, Wheeler
|
| 03/04/26 | 135 | Authorize to enter into a contract with EAN Services, LLC, St. Louis, MO, for passenger vehicle and box truck rentals in an amount up to and not to exceed $909,316.80 through a participating agreement | $909,317 | approved |
| 03/04/26 | 136 | NOT USED | not_used | |
| 03/04/26 | 137 | Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op | $1.4M | approved |
| 03/04/26 | 138 | Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 | $2.4M | approved |
| 03/04/26 | 139 | Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life | $85,911 | approved |
| 03/04/26 | 14 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $5,798,954.50 for resurfacing of six sections of the F.E. Everett Tu | $5.8M | approved |
| 03/04/26 | 140 | Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p | $1.5M | approved |
| 03/04/26 | 15 | Authorize the Bureau of Construction to enter into a contract with New England Signal Systems, Inc., Northwood, NH, on the basis of a low bid of $398,459.75 for furnishing, installing and making opera | $398,460 | approved |
| 03/04/26 | 16 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Andover, MA, on the basis of a low bid of $6,491,737.25 for resurfacing and preservation of various roadway se | $6.5M | approved |
| 03/04/26 | 17 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with William P. Ratcliffe in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paug | $11,132 | approved |
| 03/04/26 | 18 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Blane Maguire Family Revocable Trust in the amount of $16,448.75 for the use of state-owned property in La | $16,449 | approved |
| 03/04/26 | 19 | Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Breakwater Condominium Association in the amount of $16,198.75 for the use of state-owned property in Laco | $16,199 | approved |
| 03/04/26 | 2A | Authorize the Division of Arts to accept and expend a donation of $10,000 from Delta Dental New England. Effective upon G&C approval. | $10,000 | approved |
| 03/04/26 | 20 | Authorize to accept and expend $100,000 in State Fiscal Year 2026 from a portion of the 2025 Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersec | $100,000 | tabled |
| 03/04/26 | 21 | Authorize to grant an annual salary step increase for Timothy E. DePalo, Director of Infrastructure and Operations Division, in the amount of $6,360, from a salary of $128,912 to a new salary of $135, | $135,272 | approved |
| 03/04/26 | 22 | Authorize to enter into a retroactive hardware and maintenance support renewal with CBTS Technology Solutions LLC, Cincinnati, OH in the amount of $104,620.57 support and maintenance for their Dell EM | $104,621 | approved |
| 03/04/26 | 23 | Authorize, on the benefit of the Department of Safety and the Department of Transportation, to enter into a sole source amendment to a contract with Coforge Inc., Princeton, NJ (originally approved by | $12.3M | approved |
| 03/04/26 | 24 | Authorize to transfer funds in the amount of $20,000 between class lines and to create a new expenditure class code in order to fund the Appraisal Subcommittee. Effective upon G&C approval through Jun | $20,000 | approved |
| 03/04/26 | 25 | Authorize to retroactively renew its membership with the Association of State and Provincial Psychology Boards, Tyrone, GA, in the amount of $2,750 for the period January 1, 2026 through December 31, | $2,750 | approved |
| 03/04/26 | 26 | Authorize, under the Community Development Block Grant program, to award a grant to the Town of Epping, NH, in the amount of $499,500 on behalf of the Evans Cooperative, Inc., to support an electrical | $499,500 | approved |
| 03/04/26 | 27 | Authorize to grant a salary differential above a subordinate classified employee for Michele E. LeBrun, Chair, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114,646. Ef | $114,646 | approved |
| 03/04/26 | 28 | Authorize to grant a salary differential above a subordinate classified employee for Theresa M. Walker, Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114, | $114,646 | approved |
| 03/04/26 | 29 | Authorize to grant a salary differential above a subordinate classified employee for Eric J. Wind, Esq., Board Member, in the amount of $4,680 from a current salary of $109,966 to a new salary of $114 | $114,646 | approved |
| 03/04/26 | 3A | Authorize to accept and place on file the Bureau of Planning & Community Assistance’s 2025 Local Public Agency Annual Report. | approved | |
| 03/04/26 | 3B | Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. | approved | |
| 03/04/26 | 30 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $500,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval | $500,000 | approved |
| 03/04/26 | 31 | Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $250,000 to meet the anticipated expenditures through June 30, 2026. Effective upon G&C approval | $250,000 | approved |
| 03/04/26 | 32 | Authorize to enter a grant agreement with McKenzies Farm LLC, Milton, NH, for the Resilient Food Systems Infrastructure Program in the amount of $70,000. Effective upon G&C approval through May 1, 202 | $70,000 |
approved
Wheeler
|
| 03/04/26 | 33 | Authorize to enter a grant agreement with Taproot Farm & Environmental Education Center, Lancaster, NH, for the Resilient Food Systems Infrastructure Program in the amount of $111,637. Effective upon | $111,637 |
approved
Wheeler
|
| 03/04/26 | 34 | Authorize to make a retroactive one-time expenditure of $6,560.38 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $5,417.58 to Erik Bal, Counsel, for unpaid wages from th | $6,560 | approved |
| 03/04/26 | 35 | NOT USED | not_used | |
| 03/04/26 | 36 | Authorize to enter into a three-year contract with Patrick J. Zirpoli, LLC, Milanville, PA, in the amount of $27,500 for the provision of Prison Rape Elimination Act Auditing Services. Effective upon | $27,500 | approved |
| 03/04/26 | 37 | Authorize to pay one-time retroactive and unencumbered invoices from White Mountain Lumber Company for a total of $17,979.47 for salt shed building materials ordered in February 2025. Effective upon G | $17,979 | approved |
| 03/04/26 | 38 | Authorize to transfer funds in the amount of $486,800 and create a new expenditure class code. (2) Further authorize the funds to be allocated as detailed in the letter dated January 28, 2026. Effecti | $486,800 | approved |
| 03/04/26 | 39 | Authorize the Division of Economic Development to enter into a sole source amendment to an existing contract with ADG-Arnett Development Group LLC, Concord, NH (originally approved by G&C 3/13/24, Ite | $478,000 | approved |
| 03/04/26 | 4A | Authorize the nomination of Peter Krauklin, Hampton, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for t | approved | |
| 03/04/26 | 4B | Authorize the nomination of Major Nicolas T. Austin, Altus, OK, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications | approved | |
| 03/04/26 | 4C | Authorize the nomination of Major Elizabeth D. Barker, Hampton Falls, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qual | approved |