All Items
32,498 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 07/30/25 | 35 | Authorize to enter into a retroactive sole source contract with BioReference Health, LLC, Elmwood Park, NJ, in the amount of $241,623.22 for the provision of On-Site Clinical Laboratory services. Effe | $241,623 | approved |
| 07/30/25 | 36 | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, in the amount of $5,25 | $5,250 | approved |
| 07/30/25 | 37 | Authorize the Division of Economic Development, Office of International Commerce to retroactively pay The Council of State Governments d/b/a State International Development Organizations, Lexington, K | $4,000 | approved |
| 07/30/25 | 38 | Authorize to enter into a sole source contract with Granite State Ambassadors, Inc., Manchester, NH in an amount of $338,400 for tourism related training and volunteer coordination services. Effective | $338,400 | approved |
| 07/30/25 | 39 | Authorize to lease an additional 1,891 sf located at One Eagle Square, Concord, NH by retroactively amending the lease agreement with Granite Center, LLC, Concord, NH (originally approved by G&C on 6/ | $4.1M | withdrawn |
| 07/30/25 | 40 | Authorize to enter into a contract with Holden Engineering & Surveying, Inc., in the amount of $21,850 to execute a boundary survey as well as blaze, paint, brush, and place state boundary line signs | $21,850 | withdrawn |
| 07/30/25 | 41 | Authorize to make a retroactive one-time payment totaling $2,102.15 to Ms. Emily Brown, MISC BUS OPS SPECS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid i | $2,554 | approved |
| 07/30/25 | 42 | Authorize to make a retroactive one-time payment totaling $4,095.93 to Mr. Gregory Keeler, PUBL RELATIONS MGRS-2, from State Fiscal Year 2026 appropriations for compensation of wages which were not pa | $4,977 | approved |
| 07/30/25 | 43 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Summit Resources LLC, Jackson, NH in the amount of $378,350 for labor and materials required f | $378,350 | approved |
| 07/30/25 | 43A | Authorize to implement the Cannon Mountain Aerial Tramway & Ski Area capital improvement project as detailed in the letter dated July 16, 2025, to be funded in the amount of up to $754,000 by the Cann | $754,000 | approved |
| 07/30/25 | 44 | Authorize to retroactively pay membership dues to the Northeast Environmental Enforcement Project, Hillard, OH in the amount of $4,000 for the period of July 1, 2025 through June 30, 2026. Effective u | $4,000 | approved |
| 07/30/25 | 45 | Authorize to retroactively renew the Lease Agreement with the Town of Kingston, NH (originally approved by G&C on 7/14/00, Item #68) per RSA 4:40 and Section 1 of the Lease. Update the Lease language | approved | |
| 07/30/25 | 46 | Authorize to transfer the Weeks Crossing Dam in Warren, NH, its associated flowage, water rights and access easements, at no cost, to the Town of Warren, NH. Effective upon G&C approval. | approved | |
| 07/30/25 | 47 | Authorize to enter into a contract with Resource Recycling Systems, Inc., Ann Arbor, MI, in the amount of $198,949 for the purpose of conducting a statewide food waste generator study and infrastructu | $198,949 | approved |
| 07/30/25 | 48 | Authorize to award a grant to the Town of Merrimack, NH in the amount not to exceed $60,000 for the development and implementation of an Asset Management Program for the Town’s wastewater and stormwat | $60,000 | approved |
| 07/30/25 | 49 | Authorize to enter into a grant agreement with the Town of Meredith, NH, for a total of $8,550 to fund exotic aquatic plant control activities in Lake Pemigewasset, Meredith, NH. Effective upon G&C ap | $8,550 | approved |
| 07/30/25 | 50 | Authorize to enter into a retroactive grant agreement with the City of Keene, NH totaling $15,635 to fund a Household Hazardous Waste collection project. Effective July 19, 2025, upon G&C approval thr | $15,635 | approved |
| 07/30/25 | 51 | Authorize to award a grant to the Hopkinton School District, Contoocook, NH, in the amount not to exceed $13,500 for lead remediation in drinking water under the provisions of RSA 485:F. Effective upo | $13,500 | approved |
| 07/30/25 | 52 | Authorize to award a grant to the City of Portsmouth, NH, in the amount of $90,000 to conserve three acres of land within the Wellhead Protection Area for the Portsmouth Water System’s drinking water | $90,000 | approved |
| 07/30/25 | 53 | Authorize to award a grant to the Upper Saco Valley Land Trust (USVLT), Conway, NH, in the amount of $350,000 to protect approximately 625 acres of land in Madison, NH, located within the High-Yield S | $350,000 | approved |
| 07/30/25 | 54 | Authorize to amend an American Rescue Plan Act grant to the Bunker Land Condominium Association of Madbury, NH (originally approved by G&C on 9/6/23, Item #53), by increasing the grant limitation by $ | $216,762 | approved |
| 07/30/25 | 55 | Authorize to award a Water Infrastructure Improvement for the Nation Act grant to BnB Springwater Management, LLC, Beecher Falls, VT, in the amount not to exceed $350,000 for improvements to the T and | $350,000 | approved |
| 07/30/25 | 56 | Authorize to enter into an agreement with the White Oak Pond Watershed Association, Incorporated, Holderness, NH, in the amount of $87,000 to complete the White Oak Pond watershed management plan proj | $87,000 | approved |
| 07/30/25 | 57 | Authorize to enter into a grant agreement with EA2, LLC d/b/a Riverside Companies, Newington, NH totaling $201,333 for partial funding for the replacement of one diesel excavator. Effective upon G&C a | $201,333 | approved |
| 07/30/25 | 58 | Authorize to award a grant to the Timberlane Regional School District, Plaistow, NH, in the amount not to exceed $11,150 for lead remediation in drinking water at six schools within the district, unde | $11,150 | approved |
| 07/30/25 | 59 | Authorize to award a grant to The Home for Little Wanderers, Inc., Boston, MA, in the amount not to exceed $114,000 for lead remediation in drinking water at the Wediko School located in Windsor, NH, | $114,000 | approved |
| 07/30/25 | 6 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $8,391.37 for compensation owed to them due to SOC classification issues from November 3, 2023. Effectiv | $8,391 | approved |
| 07/30/25 | 60 | Authorize to award a grant to the School Administrative Unit #48, Plymouth, NH, in the amount not to exceed $25,000 for lead remediation in drinking water at three schools, under the provisions of RSA | $25,000 | approved |
| 07/30/25 | 61 | Authorize to award a Lead Service Line Inventory Grant to the Merrimack Village District, Merrimack, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effec | $60,000 | approved |
| 07/30/25 | 62 | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Base Hill Cooperative, Inc., Keene, NH (originally approved by G&C on 11/8/23, Item #113), by extending the co | $458,959 | approved |
| 07/30/25 | 63 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Lincoln, NH, in the amount not to exceed $800,000 to finance water system improvements under the provisions o | $800,000 | approved |
| 07/30/25 | 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
|
| 07/30/25 | 65 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Meredith, NH, in the amount not to exceed $740,000 to finance water systems improvements under the provisions | $740,000 | approved |
| 07/30/25 | 66 | Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Seabrook, NH, in the amount not to exceed $1,140,000 to finance water systems improvements under the provisio | $1.1M | approved |
| 07/30/25 | 67 | Authorize to approve a loan agreement with the Cross Ridge Association, Plaistow, NH in the amount not to exceed $1,000,000 to finance water system improvements under the provisions of RSA 486:14 and | $1.0M | approved |
| 07/30/25 | 68 | Authorize to approve a loan agreement with the City of Dover, NH in the amount not to exceed $5,940,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Administ | $5.9M | approved |
| 07/30/25 | 69 | Authorize to amend a loan agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on 6/26/24, Item #145), by increasing the loan amount by $4,000,000 from $968,0 | $5.0M | approved |
| 07/30/25 | 7 | Authorize the Bureau of Right-of-Way to pay property owners $29,909.37 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 29, 2025 through June 11, 202 | $29,909 | approved |
| 07/30/25 | 70 | Authorize to approve a loan agreement with the City of Lebanon, NH in the amount not to exceed $2,310,000 to finance water systems improvements under the provisions of RSA 486:14 and NH Code of Admini | $2.3M | approved |
| 07/30/25 | 71 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hopkinton, NH in an amount not to exceed $100,000 to finance the Wastewater Infrastructure Condition Ass | $100,000 | approved |
| 07/30/25 | 72 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Merrimack, NH in an amount not to exceed $100,000 to finance the Pennichuck Pump Station Engineering Eva | $100,000 | approved |
| 07/30/25 | 73 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Newmarket, NH in an amount not to exceed $640,000 to finance the planning and design of the Bay Road Pum | $640,000 | approved |
| 07/30/25 | 74 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with North Conway Water Precinct (originally approved by G&C on 11/22/22, Item #147) to increase the loan amount by $865,00 | $3.0M | approved |
| 07/30/25 | 75 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Portsmouth, NH (originally approved by G&C on 3/9/22, Item #81) to increase the loan amount by $25,128,000 | $26.6M | approved |
| 07/30/25 | 76 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Rye, NH in an amount not to exceed $100,000 to finance the Infiltration and Inflow Assessment and Reduct | $100,000 | approved |
| 07/30/25 | 77 | Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Tuftonboro, NH in an amount not to exceed $100,000 to finance the Mirror Lake Watershed Management Plan | $100,000 | approved |
| 07/30/25 | 78 | Authorize to enter into a contract with Mary Lauzon, Campton, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval for th | $60,000 | approved |
| 07/30/25 | 79 | Authorize to enter into a contract with Brenda G. Monahan, Bartlett, NH, in an amount not to exceed $60,000 to conduct impartial special education complaint investigations. Effective upon G&C approval | $60,000 | approved |
| 07/30/25 | 8 | Authorize the Bureau of Right-of-Way to pay property owners $103,246.04 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 12, 2025 through July 9, 20 | $103,246 | approved |
| 07/30/25 | 80 | Authorize to enter into a contract with Corman Consulting, LLC, Sandown, NH in an amount not to exceed $41,250 to serve as a Master Educational Surrogate Parent, to provide management and support for | $41,250 | approved |