All Items

33,726 items

Date # Department Description Vendor Amount Type Vote
12/03/25 48 DEPARTMENT OF ENVIRONMENT Authorize to enter into a sole source grant agreement with University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $321,405 to finalize a stream crossing prioritiza University of New Hampshi $321,405 contract approved
12/03/25 49 DEPARTMENT OF ENVIRONMENT Authorize to retroactively enter into a sole source agreement with the Strafford Regional Planning Commission, Rochester, NH, for a total of $15,000, to provide planning and outreach technical assista Strafford Regional Planni $15,000 contract approved
12/03/25 5A COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the City of Keene, NH (originally approved by G&C on 2/21/24, Item #53, archived document ) $750,000 amendment approved
12/03/25 5B COMMUNITY DEVELOPMENT FIN Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Northumberland, NH (originally approved by G&C on 7/24/24, Item #31, archived d $500,000 amendment approved
12/03/25 5C DEPARTMENT OF ENVIRONMENT Authorize to amend a New Hampshire Volkswagen Environmental Mitigation Trust grant to the Town of Bennington, NH (originally approved by G&C on 5/1/24, Item #110, archived document ), by extending the amendment approved
12/03/25 5D DEPARTMENT OF ENVIRONMENT Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire – Office of Sponsored Programs, Durham, NH (originally approved by G&C on 12/18/24, Item #88, archiv University of New Hampshi contract approved
12/03/25 5E DEPARTMENT OF ENVIRONMENT Authorize to amend an agreement with the Town of Wolfeboro, NH (originally approved by G&C on 2/21/24, Item #98, archived document ), for implementation of phase 2 of the Rust Pond – North Inlet Subwa amendment approved
12/03/25 5F DEPARTMENT OF ENVIRONMENT Authorize to amend a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH (originally approved by G&C on 6/1/22, Item #76, archived document ), to conduct natural hazard vulnerability assess Weston & Sampson Engineer contract approved
12/03/25 5G DEPARTMENT OF SAFETY Authorize the Division of State Police to amend a sole source existing contract with McGovern MHQ, Inc., Mesa, AZ (originally approved by G&C on 12/21/22, Item #120, archived document ), for the provi McGovern MHQ, Inc. $6.3M contract approved
12/03/25 50 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Town of Raymond, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval $60,000 grant approved
12/03/25 51 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Pembroke, NH totaling $869.87 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Wast $870 grant approved
12/03/25 52 DEPARTMENT OF ENVIRONMENT Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects for the entities in the aggregate amount of $9,576,690, as detailed in the letter dated Octo $9.6M grant approved
12/03/25 53 DEPARTMENT OF ENVIRONMENT Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects for the entities in the aggregate amount of $5,503,491, as detailed in the letter dated Octo $5.5M grant approved
12/03/25 54 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Bedford, NH in an amount not to exceed $100,000 to finance the Sebbins Pond Watershed Management Plan project un $100,000 approved
12/03/25 55 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Conway, NH in an amount not to exceed $100,000 to finance the Saco and Swift River Water Quality Management Plan $100,000 approved
12/03/25 56 DEPARTMENT OF ENVIRONMENT Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Woodstock, NH in an amount not to exceed $55,000 to finance the Sewer Collection Assessment project under the pr $55,000 approved
12/03/25 57 DEPARTMENT OF ENVIRONMENT Authorize to accept and place on file the Biennial Report for Fiscal Year 2024-2025 on pollution prevention activities. approved
12/03/25 58 VETERANS HOME Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, and held in an off-book account, by adding $114,996 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, BEN $114,996 approved
12/03/25 59 VETERANS HOME Authorize to enter into a contract with Clay Consulting LLC, Houston, TX to provide Pre-Employment Physicals for all NHVH applicants, in the amount of $113,837. Effective upon G&C approval through Jun Clay Consulting LLC $113,837 contract approved
12/03/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $7,950 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 1, 2025 through October 15, $7,950 approved
12/03/25 60 COMMUNITY COLLEGE SYSTEM Authorize to accept and place on file the annual report identifying ongoing work and collaboration between the University System of New Hampshire and the Community College System of New Hampshire. approved
12/03/25 61 DEPARTMENT OF EDUCATION Authorize the Bureau of Instructional Support, Office of The Elementary and Secondary Education Act Title Programs to hold an organized event on March 25 and 26, 2026 at Southern New Hampshire Univers $7,930 approved
12/03/25 62 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to amend a contract with Brain Injury Association of New Hampshire, Concord, NH (originally approved by G&C on 11/8/23, Item #130, archived document ) Brain Injury Association $384,250 contract approved
12/03/25 63 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to retroactively enter into a sole source amendment to an existing contract with International Institute of International Institute o $1.1M contract approved
12/03/25 64 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend $335,129 of federal pass-through funds from the NH Department of Transportation for the purpose of purchasing up to one hundred fifty ProLas $335,129 approved
12/03/25 65 DEPARTMENT OF SAFETY Authorize the Division of Fire Safety to accept and expend funds from the 2025 Homeland Security Grant Program-Arson Canine, in the amount of $25,000. This funding has been awarded to the Division of $25,000 grant approved
12/03/25 66 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators, Inc., Lexington, KY, for the $6,000 payment approved
12/03/25 67 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a contract with Joe Brigham, Inc d/b/a Craig Avionics, Concord, NH, in an amount not to exceed $573,055 for the provision of comprehensive avionics Joe Brigham, Inc d/b/a Cr $573,055 contract approved
12/03/25 68 DEPARTMENT OF SAFETY Authorize the Division of State Police to retroactively amend the preapproved grant agreements with the counties and municipalities (originally approved by G&C on 10/1/25, Item #60, archived document $3.2M amendment approved
12/03/25 69 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Manchester Police Department, Manchester, NH, in an amount not to exceed $3,469, from the Office of Justice Programs, Bureau of Justice Assistance, Project Manchester Police Departm $3,469 grant approved
12/03/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to pay a property owner $37,550 as documented in the Contemplated Awards List, for amounts exceeding $5,000 for the period from October 16, 2025 through November 5 $37,550 approved
12/03/25 70 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $330,000, from the Byrne State Crisis Intervention Program, for the purpose of s New Hampshire Department $330,000 grant approved
12/03/25 71 DEPARTMENT OF HEALTH AND Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $603,380 to support the construction of the future Youth Development Center $603,380 approved
12/03/25 72 DEPARTMENT OF HEALTH AND Authorize to accept and expend $698,000 from the United States Department of Agriculture – Food and Nutrition Service, to support a contract for Supplemental Nutrition Assistance Program Fraud Framewo $698,000 contract approved
12/03/25 73 DEPARTMENT OF HEALTH AND Authorize to transfer general funds in the amount of $27,084,812 between various class lines, increase and decrease Federal revenues resulting in a net decrease of $1,853,426, increase and decrease Ot $27.1M transfer approved
12/03/25 74 DEPARTMENT OF HEALTH AND Authorize to extend one full-time temporary COMPUTER SUPP SPECS-5 (Technical Support Specialist II), a position assigned to the Office of the Commissioner, Office of Administration, Management Support personnel approved
12/03/25 75 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source five-year lease agreement with Forty Terrill Park Drive, LLC, Exeter, NH, in the amount of $3,243,534.28, for office space compromised of approximately 25, 588 sq Forty Terrill Park Drive, $3.2M contract approved
12/03/25 76 DEPARTMENT OF HEALTH AND Authorize to enter into a contract with Fidelity Information Services, LLC, Jacksonville, FL, in the amount of $1,744,178 to provide Electronic Benefits Transfer services for the Supplemental Nutritio Fidelity Information Serv $1.7M contract approved
12/03/25 77 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with ProtoCall Services, Inc., Portland, OR (originally approved by G&C on 5/7/25, Item #70, archived document ), th ProtoCall Services, Inc. $10.3M contract approved
12/03/25 78 DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive amendment to an existing contract with the Contractor as detailed in the letter dated September 26, 2025 (originally approved by G&C on 8/4/21, Item #15, archived $564.8M contract approved
12/03/25 79 DEPARTMENT OF HEALTH AND Authorize to enter into Provider Agreements with eligible New Hampshire licensed child care facilities for the purpose of providing reimbursement of lead in drinking water remediation costs. (2) Furth $337,553 transfer approved
12/03/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, to rehabilitate and mark the terminal area tie-down apron, Phase II, at the Skyhaven Airport, Rochester, NH. $1.4M approved
12/03/25 80 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the vendors as detailed in the letter dated November 12, 2025 in an amount not to exceed $418,000 for reimbursement for payment of education loans through the St $418,000 contract approved
12/03/25 80A DEPARTMENT OF HEALTH AND Authorize to enter into a retroactive sole source amendment to an existing contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH (originally approved by G&C on 1 New Hampshire Catholic Ch $2.0M contract approved
12/03/25 81 DEPARTMENT OF ADMINISTRAT Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval th $9.9M approved
12/03/25 82 DEPARTMENT OF ADMINISTRAT Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month. $850.0M approved
12/03/25 83 DEPARTMENT OF ADMINISTRAT Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval. waiver approved
12/03/25 84 DEPARTMENT OF ADMINISTRAT Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25) Gemini Electric Inc. d/b/ $455,257 contract approved
12/03/25 85 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period J&S Technical Electric LL $900,000 contract approved
12/03/25 86 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, R.H. White Construction C $329,571 contract approved