All Items

33,726 items

Date # Department Description Vendor Amount Type Vote
11/12/25 77 DEPARTMENT OF ADMINISTRAT Authorize to enter to a contract with ACME Supply Co., Ltd LLC, Glen Cove, NY, for miscellaneous clothing items in an amount up to and not to exceed $424,465.31. Effective upon G&C approval through Ju ACME Supply Co., Ltd LLC $424,465 contract approved
11/12/25 78 DEPARTMENT OF ADMINISTRAT Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026 approved
11/12/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to contract with various private contractors to assist with winter maintenance activities, emergency repair of infrastructure due to flooding or other unexp various private contracto contract approved
11/12/25 9 DEPARTMENT OF TRANSPORTAT Authorize to accept and place on file the Bureau of Highway Maintenance’s detailed report of contracts with various private contractors to assist with winter maintenance activities, emergency repair o contract tabled
10/29/25 A DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Maintenance to revise the initial contract completion date with ProMiles Software Development Corporation (ProMiles), Bridge City, TX (originally approved by G&C on 6/7 contract
10/29/25 B DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act Memorandum of Agreement with the New Hampshire Department of Health and Human Services, Glencliff Home, Glencliff, NH (originally approved by G&C on 1/31 New Hampshire Department amendment
10/29/25 C DEPARTMENT OF ENVIRONMENT Authorize to amend a grant agreement with the Olde Country Village of Londonderry, Inc., Londonderry, NH (originally approved by G&C on 10/4/23, Item #80, archived document ), by extending the complet Olde Country Village of L $2.4M amendment
10/29/25 D DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Jonathan O. Martel, Kensington, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination
10/29/25 E DEPARTMENT OF MILITARY AF Authorize the confirmation of Captain Jonathan Richman, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard. nomination
10/29/25 F DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Matthew Rouleau, Greenland, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination
10/29/25 G DEPARTMENT OF MILITARY AF Authorize the confirmation of Captain Christopher Schimmel, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard. nomination
10/29/25 H DEPARTMENT OF MILITARY AF Authorize the confirmation of Harald John Torgesen III, Peterson SFB, CO, for appointment to the rank of Lieutenant Colonel, in the NH Army National Guard. nomination
10/29/25 1A DEPARTMENT OF LABOR Authorize to enter Jillian Turgeon into an educational tuition agreement with Southern New Hampshire University, Manchester, NH, to participate in Leading Change, from November 10, 2025 to January 25, Southern New Hampshire Un $1,410 expenditure approved
10/29/25 1B DEPARTMENT OF SAFETY Authorize the Division of Fire Standards & Training and Emergency Medical Services to allow Justin Romanello, Bureau Chief, to travel outside of a 300-mile radius of the employee’s office headquarters $1,445 expenditure approved
10/29/25 10 DEFERRED COMPENSATION COM Informational Item – Pursuant to the direction given by former Governor Christopher T. Sununu in a letter dated October 23, 2024, reports that audits for plan years ending 12/31/2020, 12/31/2021, 12/3 tabled
10/29/25 11 OFFICE OF PROFESSIONAL LI Authorize to retroactively renew the membership with the Federation of State Boards of Physical Therapy, Alexandria, VA, in the amount of $2,500. Effective upon G&C approval for the period October 1, $2,500 approved
10/29/25 12 DEPARTMENT OF REVENUE ADM NOT USED not_used
10/29/25 13 JUDICIAL COUNCIL Authorize to receive additional appropriation from funds not otherwise appropriated in the total amount of $5,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Com $5.5M tabled
Liot Hill
10/29/25 14 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a five-year lease agreement with 149 Emerald Street, LLC, c/o Lexington Realty International, LLC, Howell, NJ for rental of 4,960 square feet of office space located at 149 Eme 149 Emerald Street, LLC, $457,888 lease approved
10/29/25 15 DEPARTMENT OF CORRECTIONS Authorize to accept and expend a subgrant from the Manchester Police Department in the amount of $11,520 to support the Project Safe Neighborhoods initiative by providing certified Probation/Parole Of $11,520 grant approved
10/29/25 16 DEPARTMENT OF BUSINESS AN Authorize the Division of Economic Development, APEX Accelerator Program to retroactively renew its membership with the National APEX Accelerator Alliance, Gallatin, TX, in the amount of $3,437.32 to $3,437 contract approved
10/29/25 17 DEPARTMENT OF BUSINESS AN Authorize the Division of Planning and Community Development to make a retroactive one-time expenditure of $1,805.15 from Fiscal Year 2026 appropriations consisting of a payment in the amount of $1,49 $1,805 approved
10/29/25 18 DEPARTMENT OF BUSINESS AN NOT USED not_used
10/29/25 19 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated October 9, 2025 in the total amount not to exceed $366,229.85 for marketin $366,230 grant approved
Stephen, Wheeler
10/29/25 2A DEPARTMENT OF MILITARY AF Authorize to accept donations of Computer Consultation, MailChimp, brick, paver and bench engraving, Aerator, flagpole repairs and concrete for the new Women in Military Service monument in the amount $68,615 acceptance approved
10/29/25 2B VETERANS HOME Authorize to accept monies totaling $36,468.45 as detailed in the letter dated October 9, 2025, received during the period of July 1, 2025 to September 30, 2025, as a result of fundraising drives from $36,468 acceptance approved
10/29/25 20 DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation, Community Recreation Bureau to accept and expend $214,494 in federal funds from the Land and Water Conservation Fund (LWCF) program for the purpose of s $214,494 transfer approved
10/29/25 21 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay membership dues to the Coastal State Organization, Washington, DC, in the amount of $9,242, for the period July 1, 2025 through June 30, 2026. Effective upon G&C approva $9,242 payment approved
10/29/25 22 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Busby Construction Co, Inc., Atkinson, NH in the amount of $103,385 for the repair of a damaged culvert and headwall on the access road to the Franklin wastew Busby Construction Co, In $103,385 contract approved
10/29/25 23 DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Edgewood Park Cooperative, Inc., Newport, NH (originally approved by G&C on 10/4/23, Item #58, archived document ), for wastewater system im Edgewood Park Cooperative $365,000 amendment approved
10/29/25 24 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Pennichuck Water Works, Inc., Nashua, NH, in the amount not to exceed $2,625,000 to finance a water main extension project in Londonderry, NH, to remediate per – and poly Pennichuck Water Works, I $2.6M grant approved
10/29/25 25 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Village District of Eastman, Grantham, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effec Village District of Eastm $60,000 grant approved
10/29/25 26 DEPARTMENT OF ENVIRONMENT Authorize to award a Lead Service Line Inventory Grant to the Laconia Water Works, Laconia, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon Laconia Water Works $60,000 grant approved
10/29/25 27 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch totaling $117,000 for funding the replacement of one box truck. Effective upon G&C approval through Decembe $117,000 approved
10/29/25 28 DEPARTMENT OF ENVIRONMENT Authorize to enter into a Cooperative Project Agreement with the Community College System of New Hampshire, White Mountains Community College, Berlin, NH totaling $123,574 for the replacement of one C Community College System $123,574 approved
10/29/25 29 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Marlow, NH totaling $180,110 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, 2026 $180,110 grant approved
10/29/25 3A DEPARTMENT OF BUSINESS AN Authorize to accept and place on file the Biennial Report for the period July 1, 2023 through June 30, 2025. report approved
10/29/25 3B VETERANS HOME Authorize to accept and place on file the Annual Report for Fiscal Year 2025. report approved
10/29/25 30 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Washington, NH totaling $156,856 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31, $156,856 grant approved
10/29/25 31 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the Town of Wolfeboro, NH totaling $187,897.50 for partial funding for the replacement of one dump truck. Effective upon G&C approval through December 31 $187,898 grant approved
10/29/25 32 DEPARTMENT OF ENVIRONMENT Authorize to enter into a retroactive grant agreement with the Mount Washington Summit Road Company, Gorham, NH totaling $61,683 for partial funding for the replacement of one dump truck. Effective as Mount Washington Summit R $61,683 grant approved
10/29/25 33 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of New Castle, NH in the amount not to exceed $275,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Administrative Ru $275,000 approved
10/29/25 34 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Amherst, NH in an amount not to exceed $100,000, to finance the Baboosic Lake Phosphorous Control Plan and Watershed Based $100,000 approved
10/29/25 35 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Town of Hanover, NH in an amount not to exceed $100,000, to finance a hazard vulnerability assessment under the provisions of RSA 4 $100,000 approved
10/29/25 36 DEPARTMENT OF ENVIRONMENT Authorize a Clean Water State Revolving Fund loan agreement with the Winnipesaukee River Basin Program, NH in an amount not to exceed $65,000, to finance the Winnisquam Compound Master Plan project fo Winnipesaukee River Basin $65,000 approved
10/29/25 37 DEPARTMENT OF ENVIRONMENT Authorize to amend a Clean Water State Revolving Fund loan agreement with the Town of Seabrook, NH (originally approved by G&C on 7/27/22, Item #78, archived document ) to increase the loan amount by $4.6M amendment approved
10/29/25 38 DEPARTMENT OF ENVIRONMENT Authorize Scott C Fuller Development LLC’s request to amend a Wetland Bureau Permit for work on Lake Winnipesaukee in Moultonborough, NH (originally approved by G&C on 2/26/25, Item #69, archived docu amendment approved
10/29/25 39 DEPARTMENT OF ENVIRONMENT Authorize Pickerel Cove Estate Association request to amend a Wetland Bureau Permit for work on Pine River Pond in Wakefield, NH (originally approved by G&C on 6/26/24, Item #150, archived document ). amendment approved
10/29/25 4A DEPARTMENT OF MILITARY AF Authorize the confirmation of Captain Alexa S. Hayes, Lee, NH, for appointment to the rank of Major, in the NH Air National Guard. nomination approved
10/29/25 4B DEPARTMENT OF MILITARY AF Authorize the confirmation of Major Thomas W. Kellermann, Bedford, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard. nomination approved