All Items
33,726 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 12/03/25 | 87 | Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the | $87,986 | approved |
| 12/03/25 | 88 | Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C appr | $961,050 | approved |
| 12/03/25 | 9 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed rep | approved | |
| 11/12/25 | A | Authorize to amend an Agreement with Northeast Archaeology Research Center, Inc., Farmington, ME (originally approved by G&C on 5/29/24, Item #47A, archived document ), to provide on-call archaeology | ||
| 11/12/25 | B | Authorize to amend an existing grant agreement with Laconia Area Community Land Trust, Inc. d/b/a Lakes Region Community Developers (originally approved by G&C on 6/14/23, Item #86, archived document | $124,748 | |
| 11/12/25 | C | Authorize to amend a Sewer Overflow and Stormwater Reuse Municipal Grant to the City of Berlin, NH (originally approved by G&C on 10/4/23, Item #59, archived document ), by extending the completion da | ||
| 11/12/25 | D | Authorize to amend a Per – and Polyfluoroalkyl Substances Remediation (PFAS) grant to the Harbourside Association, Inc., Moultonborough, NH (originally approved by G&C on 5/29/24, Item #94, archived d | ||
| 11/12/25 | E | Authorize to amend a sole source contract with JFK Environmental Services LLC, Gloucester, MA (originally approved by G&C on 10/19/22, Item #76, archived document ), to fund the groundwater rise compo | ||
| 11/12/25 | F | Authorize to amend a Drinking Water and Groundwater Trust Fund grant to the Rock Rimmon Cooperative, Inc., Danville, NH (originally approved by G&C on 4/21/21, Item #67, archived document ), by extend | ||
| 11/12/25 | G | Authorize to appoint Robert J. Sullivan, as a Criminal Justice Investigator, at a salary level of $92,097. Effective upon G&C approval or November 20, 2025, whichever is later, for a term ending Novem | $92,097 | |
| 11/12/25 | 1A | Authorize to pay the National Association for State Community Services Programs, Washington, DC, for an amount of $3,046.58 for calendar year 2026 membership dues. Effective upon G&C approval for the | $3,047 | approved |
| 11/12/25 | 1B | Authorize to pay organizational dues to the National Association of Attorneys General, Washington, DC, in the amount of $34,160. Effective upon G&C approval for the period January 1, 2026 through Dece | $34,160 | approved |
| 11/12/25 | 1C | Authorize to pay the American Public Health Services Association, Chantilly, VA, in the amount of $40,000 for annual membership dues. Effective upon G&C approval for the period January 1, 2026 through | $40,000 | approved |
| 11/12/25 | 10 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of C | approved | |
| 11/12/25 | 11 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $611,102.91, for preliminary and final design services for intersection impro | $611,103 | approved |
| 11/12/25 | 12 | Authorize the Bureau of Highway Design to enter into an Agreement with TEC, Inc., Hampton, NH, for an amount not to exceed $683,324.96, for preliminary and final design services for intersection impro | $683,325 | approved |
| 11/12/25 | 13 | Authorize the Bureau of Transportation Systems Management & Operations to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $1,000,000, to provide on | $1.0M | approved |
| 11/12/25 | 14 | Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a sole source contract renewal option with DTN, LLC, Omaha, NE (originally approved by G&C on 9/20/23, | $118,908 | approved |
| 11/12/25 | 15 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Nashua Airport Authority, to crack seal, conduct rubber removal and mark the pavement on Runway 14-32 at Boire Field, Nashua | $259,135 | approved |
| 11/12/25 | 16 | Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., No. Reading, MA, on the basis of a low bid of $73,026 for traffic signal pole, mast arm and foundation | $73,026 | approved |
| 11/12/25 | 17 | Authorize to make a retroactive one-time payment totaling $3,953.70 to Anthony Cacciola, COMPUTER SUPP SPECS-7, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid | $4,773 | approved |
| 11/12/25 | 17A | Authorize to enter into a sole source contract amendment with Montagne Powers, LLC, of Manchester, NH (originally approved by G&C on 8/2/23, Item #26, archived document ), to provide strategic communi | $160,000 | approved |
| 11/12/25 | 18 | Authorize to grant a retroactive annual salary increase for Executive Director Jay Buckey, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective retr | $135,272 | approved |
| 11/12/25 | 18A | Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $1,500,000, as detailed in the letter dated November 4, 2025. Effective upon G&C approval | $5.5M | approved |
| 11/12/25 | 19 | Authorize the Division of Community Based Military Programs to hold an organized meeting on December 4, 2025, at the Easterseals NH Military and Veteran Campus, Franklin, NH in the amount not to excee | $5,960 | approved |
| 11/12/25 | 20 | Authorize to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the amount of $222,897 for the New Hampshire Army National Guard Building B Masonry Project in Concord, NH. Effective | $222,897 | tabled |
| 11/12/25 | 21 | Authorize to grant a salary increase for Keith E. Nyhan, Deputy Commissioner, in the amount of $6,360, from a current salary of $128,912 to a new annual salary of $135,272. Effective November 17, 2025 | $135,272 | approved |
| 11/12/25 | 22 | Authorize to enter into a contract with the RAND Corporation, Santa Monica, CA, in the amount of $400,000 for the purpose of conducting a ground ambulance cost study and developing a cost-based rate s | $400,000 | tabled |
| 11/12/25 | 23 | Authorize to grant an unpaid leave of absence for an employee, for a period of seven days. Effective upon G&C approval for the period of November 20, 2025 through November 26, 2025. | approved | |
| 11/12/25 | 24 | Authorize to retroactively pay the National Association for State Community Services Programs, Washington, DC for an amount of $2,986.85 for calendar year 2025 membership dues. Effective upon G&C appr | $2,987 | approved |
| 11/12/25 | 25 | Authorize to retroactively continue its membership and participation in the National Association of State Energy Officials, Arlington, VA, for an amount of $4,812.26. Effective upon G&C approval for t | $4,812 | approved |
| 11/12/25 | 26 | Authorize to grant annual salary increase for Michael Soucy, Enforcement Division, in the amount of $6,389, from a current salary of $122,523 to a new salary of $128,912. Effective December 23, 2025, | $128,912 | approved |
| 11/12/25 | 27 | Authorize to enter a Memorandum of Understanding with the New Hampshire Department of Administrative Services, Concord, NH, in an amount not to exceed $150,000 to support projects to reduce energy con | $150,000 | approved |
| 11/12/25 | 28 | NOT USED | not_used | |
| 11/12/25 | 29 | Authorize to retroactively continue its membership and participation in the National Association of Regulatory Utility Commissioner, for an amount of $20,786. Effective upon G&C approval for the perio | $20,786 | approved |
| 11/12/25 | 3A | Authorize to accept and place on file the Biennial Report and Financial Statements for the fiscal years 2024 and 2025. | approved | |
| 11/12/25 | 3B | Authorize to accept and place on file the Biennial report for the period July 1, 2023 through June 30, 2025. | approved | |
| 11/12/25 | 3C | Authorize to accept and place on file the One Hundred Seventy Fourth Annual Report for fiscal year 2025. | approved | |
| 11/12/25 | 30 | Authorize to retroactively continue its membership and participation in the New England Conference of Public Utilities Commissioners, for an amount of $24,000. Effective upon G&C approval for the peri | $24,000 | approved |
| 11/12/25 | 31 | Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2025. | approved | |
| 11/12/25 | 32 | Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2025. | approved | |
| 11/12/25 | 33 | Authorize to make a retroactive one-time payment totaling $2,391.77 to Mr. Albdios Fioravante, ENGINEERING MGRS-6, from State Fiscal Year 2026 appropriations of wages which were not paid in State Fisc | $2,900 | approved |
| 11/12/25 | 34 | Authorize to continue one full-time temporary ACCTNG-AUDIT CLERKS-2, which is essential for the effective and efficient operations of administrative duties associated with handling and processing dail | approved | |
| 11/12/25 | 35 | Authorize the Division of Parks and Recreation, Cannon Mountain to retroactively amend an existing contract with Entabeni Systems, Granby, CO (originally approved by G&C on 11/2/22, Item #45B, archive | $3.4M | approved |
| 11/12/25 | 36 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $16,535 for labor and materials requ | $16,535 | approved |
| 11/12/25 | 37 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Doppelmayr USA, Inc., Salt Lake City, UT in the amount of $72,515.50 for labor and materials r | $72,516 | approved |
| 11/12/25 | 38 | Authorize to make a retroactive unencumbered prior year payment in the amount of $3,774.97 to Weather Guard Industries, LLC, Northampton, MA for unforeseen roof repairs required on seven outbuildings | $3,775 | approved |
| 11/12/25 | 39 | Authorize to enter into a contract with EA Engineering, Science, and Technology, Inc., PBC Hunt Valley, MD in the amount of $200,000 for as-needed engineering and technical support services for the Wi | $200,000 | approved |
| 11/12/25 | 4A | Authorize the nomination of Major Christopher Cahill, Durham, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professional | approved | |
| 11/12/25 | 4B | Authorize the nomination of Major Daniel S. Dixon, Rochester, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualificatio | approved |