All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
06/25/25 125 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Lakes Region Planning Commission totaling $14,668 to fund a Household Hazardous Waste collection project. Effective as of July 1, 2025, upon G&C appr $14,668 grant approved
06/25/25 126 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the 2024 Hazardous Waste Cleanup Annual Report. approved
06/25/25 127 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Monomonac Lake Property Owners Association, Inc., Rindge, NH, in the amount of $65,000 to complete the Monomonac Lake Watershed Based Management Plan Deve Monomonac Lake Property O $65,000 approved
06/25/25 128 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with the Southern New Hampshire Planning Commission, Manchester, NH, in the amount of $35,000 to complete the Piscataquog River Management Plan Update project. Eff Southern New Hampshire Pl $35,000 approved
06/25/25 129 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Epping, NH, in an amount not to exceed $1,800,000, to finance the design of the Critical Wastewater Treatment Fa Town of Epping $1.8M approved
06/25/25 13 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to continue to make payments to the Department of Natural and Cultural Resources Natural Heritage Bureau for review of rare plants and exemplary natural communities approved
06/25/25 130 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Gorham, NH, in an amount not to exceed $33,150, to finance the Wastewater Treatment Facility Headworks Room Upgr Town of Gorham $33,150 approved
06/25/25 131 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the City of Nashua, NH, in an amount not to exceed $865,000, to finance the Four Hills Per- and Polyfluoroalkyl Substances a City of Nashua $865,000 approved
06/25/25 132 DEPARTMENT OF ENVIRONMENT Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Gorham, NH in the amount not to exceed $2,000,000 to finance water system improvements under the provisions o Town of Gorham $2.0M grant approved
06/25/25 133 DEPARTMENT OF ENVIRONMENT Authorize to approve a Drinking Water State Revolving Fund loan agreement with the Town of Jaffrey, NH in the amount not to exceed $425,000 to finance water system improvements under the provisions of Town of Jaffrey $425,000 grant approved
06/25/25 134 DEPARTMENT OF ENVIRONMENT Authorize to approve a Drinking Water State Revolving Fund loan agreement with the City of Portsmouth, NH in the amount not to exceed $3,500,000 to finance water system improvements under the provisio City of Portsmouth $3.5M grant approved
06/25/25 135 DEPARTMENT OF ENVIRONMENT Authorize Renee and Ronald Cooper’s request to perform work on Lake Winnipesaukee in Alton, NH. approved
06/25/25 136 DEPARTMENT OF ENVIRONMENT Authorize The Steven K Deutsch Trust Et Al’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
06/25/25 137 DEPARTMENT OF ENVIRONMENT Authorize the State of NH Fish & Game Department’s request to perform work on Great Bay in Durham, NH. approved
06/25/25 138 DEPARTMENT OF ENVIRONMENT Authorize Merrimack Valley YMCA of New Hampshire Inc.’s request to perform work on Lake Winnipesaukee in Meredith, NH. approved
06/25/25 139 DEPARTMENT OF ENVIRONMENT Authorize Benjamin Stockman’s request to amend a Wetland Bureau Permit for work on Bellamy River in Dover, NH (previously approved by G&C on 3/26/25, Item #75). amendment approved
06/25/25 14 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with FB Environmental Associates, LLC, Dover, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investigati FB Environmental Associat $100,000 approved
06/25/25 140 DEPARTMENT OF ENVIRONMENT Authorize Karleen Werner Trust’s request to perform work on Lake Winnipesaukee in Meredith, NH. approved
06/25/25 141 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source Joint Funding Agreement with the U.S. Geological Survey, Pembroke, NH, in the amount of $638,280 for streamflow gaging. Effective as of July 1, 2025, upon G&C app U.S. Geological Survey $638,280 contract approved
06/25/25 142 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $5,311 to fund a Household Hazardous Waste collection project. Effective July 1, 2025, upon G&C approval through June $5,311 grant approved
06/25/25 143 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source contract with LexisNexis VitalChek Network Inc, Brentwood, TN, in an amount up to and not to exceed $100,000 for fully supported payment processing services. Effe LexisNexis VitalChek Netw $100,000 contract approved
06/25/25 144 DEPARTMENT OF ENVIRONMENT Authorize to enter into contracts in the amount of $1,460,000 with the four vendors as detailed in the letter dated June 3, 2025, to perform environmental spill response and hazardous materials cleanu $1.5M contract approved
06/25/25 145 DEPARTMENT OF ENVIRONMENT Authorize to award an Asset Management Grant to the Town of Canaan, NH totaling $29,900 to improve public water system management. Effective upon G&C approval through May 31, 2027. 100% Federal Funds $29,900 grant approved
06/25/25 145A DEPARTMENT OF ENVIRONMENT Authorize Joshua and Tissha Brumm’s request to perform work on Lake Winnipesaukee in Gilford, NH. approved
06/25/25 146 VETERANS HOME Authorize to enter into a contract with AMTECH COATINGS, LLC, Plymouth, NH in the amount of $43,817 for NHVH water tank lining repair and replacement. Effective June 26, 2025, upon G&C approval throug AMTECH COATINGS, LLC $43,817 contract approved
06/25/25 147 VETERANS HOME Authorize to enter into a contract with DNC Flooring, Inc., Goffstown, NH in the amount of $97,175 for NHVH flooring removal and replacement. Effective June 26, 2025, upon G&C approval through October DNC Flooring, Inc. $97,175 contract approved
06/25/25 148 VETERANS HOME Authorize to enter into a contract with KJ Fisher and Sons, Inc., Deerfield, NH in the amount of $376,636 to remove, replace, repair and update outdoor structures and sidewalks in the LEDU Courtyards KJ Fisher and Sons, Inc. $376,636 contract approved
06/25/25 149 VETERANS HOME Authorize to enter into a contract with Technical Gas Products, Inc., Wallingford, CT in the amount of $397,782 to continue to provide Department of Veteran Affairs required Oxygen and Respiratory Ser Technical Gas Products, I $397,782 contract approved
06/25/25 15 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Environment to enter into an Agreement with TRC Environmental Corporation, Manchester, NH, for an amount not to exceed $100,000 to undertake wetland and environmental investiga TRC Environmental Corpora $100,000 approved
06/25/25 150 VETERANS HOME Authorize to enter into a sole source contract with Healthcare Documentation and Development, Inc., d/b/a Healthcare Academy, Henderson, MN in the amount of $16,497 for NHVH learning management system Healthcare Documentation $16,497 contract approved
06/25/25 151 VETERANS HOME Authorize to enter into a sole source contract with ECW Computers, Inc d/b/a ECW Network & IT Solutions, Deerfield Beach, FL in the amount of $161,925.72 for Pharmacy software server support and manag ECW Computers, Inc d/b/a $161,926 contract approved
06/25/25 152 DEPARTMENT OF EDUCATION Authorize to transfer funds in the amount of $728,530, in and among accounts and classes, to allow the Department to meet Match requirements associated with the Vocational Rehabilitation Grant. Effect $728,530 grant approved
06/25/25 153 DEPARTMENT OF EDUCATION Authorize the Division of Workforce Innovation, Bureau of Vocational Rehabilitation to continue the filled full-time temporary position, Assistant Business Enterprise Program (BEP) Coordinator that he personnel approved
06/25/25 154 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Plodzik & Sanderson Professional Association, Concord, NH, in an amount not to exceed $44,500 to serve as a consultant to revise and update New Hampshire’s Acco Plodzik & Sanderson Profe $44,500 contract approved
06/25/25 155 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Stone Medical Transcription, Inc., Wynnewood, PA, in an amount not to exceed $100,000 to provide transcription services for the New Hampshire Disability Determi Stone Medical Transcripti $100,000 contract approved
06/25/25 156 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with SaraWorks, LLC, Walnut Creek, CA in the amount of $115,304, to continue the use of the Semi-Autonomous Resea SaraWorks, LLC $115,304 contract approved
06/25/25 157 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Allyson Vignola, Perry, ME, in an amount not to exceed $82,500 to serve as a Master Educational Surrogate Parent, to provide management and support for trained Allyson Vignola $82,500 contract approved
06/25/25 158 DEPARTMENT OF EDUCATION Authorize the Bureau of Special Education Support to amend an existing sole source contract with Adrienne Shoemaker TVI COMS LLC (originally approved by G&C on 5/17/23, Item #96), by increasing the pr $127,500 contract approved
06/25/25 159 DEPARTMENT OF EDUCATION Authorize to contract with the individuals as detailed in the letter dated May 13, 2025, to conduct Special Education Impartial Due Process Hearings, State Board of Education Hearings, Vocational Reha $210,000 contract approved
06/25/25 16 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Lebanon, NH (originally approved by G&C on 9/15/21, Item #29I), to make improvements to the sand and c $1.3M amendment approved
06/25/25 160 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Instructional Support to exercise a renewal option of the contract with Baystate Interpreters, Inc., Gardner, MA (originally approved by G&C on 2/2 Baystate Interpreters, In $42,520 contract approved
06/25/25 161 DEPARTMENT OF EDUCATION Authorize to enter into a contract amendment with Dover Housing Authority, Dover, NH (originally approved by G&C on 8/23/23, Item #138), to make scheduling changes to Scope of Services, and to adjust $550,000 contract approved
06/25/25 162 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Dover Housing Authority, Dover, NH, in the amount of $36,050.55 to design and implement Dover Housing Authority $36,051 grant approved
06/25/25 163 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Instructional Support to enter into a grant agreement with Friends of Seabrook Community, Seabrook, NH, in the amount of $102,070 to design and imp Friends of Seabrook Commu $102,070 grant approved
06/25/25 164 DEPARTMENT OF EDUCATION Authorize to amend a contract by exercising a renewal option with Surge Temps, LLC, Chandler, AZ (originally approved by G&C on 6/28/23, Item #224), to provide employment services for the New Hampshir $8.0M contract approved
06/25/25 165 POLICE STANDARDS AND TRAI Authorize, on behalf of the New Hampshire Law Enforcement Accreditation Commission, to amend an existing authorization to budget and expend funds for Law Enforcement Accreditation from Governmentjobs. $40,000 amendment approved
06/25/25 166 DEPARTMENT OF SAFETY Authorize the Office of the Commissioner to disburse to Mr. Connor Mark Haas, Portsmouth, NH, as the surviving adult child of deceased Security Officer Bradley Haas, death benefits in the amount of $1 $100,000 approved
06/25/25 166A POLICE STANDARDS AND TRAI Authorize to enter into a sole source amendment to an existing contract with Daigle Law Group, LLC – Plantsville, CT (originally approved by G&C on 12/18/24, Item #108), to continue providing technica Daigle Law Group, LLC – P $131,407 contract approved
06/25/25 167 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract agreement with Blue Ribbon Property Improvements LLC, Hooksett, NH, in the amount of $30,664 to repair, restore, and install additiona Blue Ribbon Property Impr $30,664 contract approved
06/25/25 168 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Iteris, Inc, Santa Ana, CA, in an amount not to exceed $332,987 for the development of a Federal Motor Carrier Safety Administratio Iteris, Inc $332,987 contract approved