All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 02/11/26 | 3A | DEPARTMENT OF TRANSPORTAT | Authorize to accept and place on file the Bureau of Construction summary report of active projects that may require contingency use. | report | approved | ||
| 02/11/26 | 3B | DEPARTMENT OF MILITARY AF | Authorize to accept and place on file the Biennial Report for the period ending June 30, 2025. | report | approved | ||
| 02/11/26 | 30 | DEPARTMENT OF ENVIRONMENT | Authorize to accept and place on file the report for State Fiscal Years 2024 and 2025 of the Milfoil and other Exotic Plants Prevention and Research Grant Program. | grant | approved | ||
| 02/11/26 | 31 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively pay the 2026 membership dues to The Environmental Council of the States, Washington, DC in the amount of $14,000 for the period October 1, 2025 through September 30, 2026. E | $14,000 | payment | approved | |
| 02/11/26 | 32 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively pay the New Hampshire Water Works Association, for calendar year 2026 membership dues in the amount of $5,000. Effective upon G&C approval. 100% Federal Funds | $5,000 | payment | approved | |
| 02/11/26 | 33 | DEPARTMENT OF ENVIRONMENT | Authorize the Aquatic Resources Mitigation Fund Program (ARM) to enter into a Memorandum of Understanding with the Department of Environmental Services Water Division, Dam Bureau totaling $4,510,464 f | $4.5M | approved | ||
| 02/11/26 | 34 | DEPARTMENT OF ENVIRONMENT | Authorize to award a Water Infrastructure Improvement for the Nation Act grant to Brandywine Owners Association, Inc., East Kingston, NH, in the amount not to exceed $352,200 to finance water system i | Brandywine Owners Associa | $352,200 | grant | approved |
| 02/11/26 | 35 | DEPARTMENT OF ENVIRONMENT | Authorize to award a Lead Service Line Inventory Grant to the Town of Derry, NH in the amount of $19,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval t | $19,000 | grant | approved | |
| 02/11/26 | 36 | DEPARTMENT OF ENVIRONMENT | Authorize to award a Lead Service Line Inventory Grant to the Town of Milford, 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 | |
| 02/11/26 | 37 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Fitzwilliam, NH totaling $365,685 for partial funding for the replacement of one engine model year 2006 dump truck. Effective upon G&C approv | $365,685 | grant | approved | |
| 02/11/26 | 38 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Plymouth, NH totaling $251,314 for partial funding for the replacement of one engine model year 2002 fire truck. Effective upon G&C approval | $251,314 | grant | approved | |
| 02/11/26 | 39 | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document ), for waste and wastewat | South Weare Mobile Home C | $476,515 | amendment | approved |
| 02/11/26 | 4A | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Right-of-Way’s petition for a hearing on the proposed improvements to safety, access, and operations of the NH Route 25 corridor, beginning at the western intersection with Lak | nomination | approved | ||
| 02/11/26 | 40 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a PFAS grant agreement to Stratham Memorial School, Exeter, NH (originally approved by G&C on 10/16/24, Item #89, archived document ), by extending the completion date | Stratham Memorial School | amendment | approved | |
| 02/11/26 | 41 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a per- and polyfluoroalkyl substances Remediation Response Fund (PFAS RLF) grant agreement to Lochmere Village Water District, Tilton, NH (originally approved by G&C o | Lochmere Village Water Di | amendment | approved | |
| 02/11/26 | 42 | DEPARTMENT OF ENVIRONMENT | Authorize a loan agreement with the City of Somersworth, NH in the amount not to exceed $3,212,000 to finance water system improvements, under the provisions of RSA 486:14 and NH Code of Administrativ | $3.2M | approved | ||
| 02/11/26 | 43 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source contract with Quinn Geoscience Advisory Services, LLC, Rye, NH, in the amount of $33,566 to perform 1:24,000-scale bedrock geologic mapping of the southern half o | Quinn Geoscience Advisory | $33,566 | contract |
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| 02/11/26 | 44 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a sole source agreement with Research Triangle Institute d/b/a RTI International, Research Triangle Park, NC, in the amount of $263,563 for four years of hosting and support fo | Research Triangle Institu | $263,563 | contract | approved |
| 02/11/26 | 45 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Plymouth Village Water and Sewer District, Plymouth, NH (originally approved by G&C on 8/2/23, Item #51, archi | Plymouth Village Water an | amendment | approved | |
| 02/11/26 | 46 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Vocational Rehabilitation to hold an organized event on October 8, 2026, at the Puritan Event and Conference Center, Manchester, NH for a total event cost not to exceed $19,370 | $19,370 | approved | ||
| 02/11/26 | 47 | DEPARTMENT OF EDUCATION | Authorize the Bureau of Vocational Rehabilitation to enter into a five-year sole source lease agreement with 149 Emerald Street, LLC, Howell, NJ for an amount not to exceed $367,396.44 for the use of | 149 Emerald Street, LLC | $367,396 | contract | approved |
| 02/11/26 | 48 | LOTTERY AND GAMING COMMIS | Authorize a sole source amendment to extend the contract with Scientific Games, Alpharetta, GA (originally approved by 6/21/17, Item #125, archived document ) for instant ticket printing and cooperati | Scientific Games | $11.0M | contract | approved |
| 02/11/26 | 49 | LOTTERY AND GAMING COMMIS | Authorize to amend an existing contract with Crown NH Gaming, LLC d/b/a DraftKings, Boston, MA (originally approved by G&C on 11/25/19, Item #72A, archived document ), to provide sports betting system | Crown NH Gaming, LLC d/b/ | contract | approved | |
| 02/11/26 | 5A | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the North Country Village Cooperative, Inc., Tuftonboro, NH (originally approved by G&C on 9/6/23, Item #55, archived document ), by extending t | North Country Village Coo | amendment | approved | |
| 02/11/26 | 5B | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the Monadnock Tenants Cooperative Inc., Rindge, NH (originally approved by G&C on 5/31/23, Item #110, archived document ), by extending the comp | Monadnock Tenants Coopera | amendment | approved | |
| 02/11/26 | 5C | DEPARTMENT OF ADMINISTRAT | Authorize to exercise an extension to an existing contract with T-Mobile USA, Inc., Bellevue, WA (originally approved by G&C on 5/3/23, Item #158, archived document ), for wireless cellular data servi | T-Mobile USA, Inc. | $1.1M | contract | approved |
| 02/11/26 | 50 | LOTTERY AND GAMING COMMIS | Authorize to retroactively pay the North American Association of State and Provincial Lotteries, Concord, OH, the amount of $25,000 for Calendar Year 2026 membership dues. Effective upon G&C approval | $25,000 | payment | approved | |
| 02/11/26 | 51 | DEPARTMENT OF SAFETY | Authorize the Division of State Police to enter into a contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, in an amount not to exceed $409,098 for the upgrade of our FLIR 380 HDC thermal imagi | Teledyne FLIR Defense, In | $409,098 | contract | approved |
| 02/11/26 | 52 | DEPARTMENT OF SAFETY | Authorize to enter into a grant agreement with the University of New Hampshire in the amount of $236,200 for a portion of the 2025 Homeland Security Grant Program. Effective upon G&C approval through | $236,200 | grant | approved | |
| 02/11/26 | 53 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Lancaster, NH, in the amount of $4,000 to update the community’s Local Emergency Operations Plan. E | Town of Lancaster | $4,000 | grant | approved |
| 02/11/26 | 54 | DEPARTMENT OF SAFETY | Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of New Boston, NH, in the amount of $40,000 to purchase and install equipment for the local Emergency | Town of New Boston | $40,000 | grant | approved |
| 02/11/26 | 55 | DEPARTMENT OF SAFETY | Authorize the Office of the Commission to enter into a grant agreement with the Tilton School, Tilton, NH in the amount of $186,850 to provide funding for physical and cybersecurity enhancements and o | Tilton School | $186,850 | grant | approved |
| 02/11/26 | 56 | DEPARTMENT OF ADMINISTRAT | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC | Strategic Marketing & Res | $512,000 | contract | approved |
| 02/11/26 | 57 | DEPARTMENT OF SAFETY | Authorize the Division of Emergency Services and Communications, to enter into a no cost Memorandum of Understanding with The Federal Emergency Management Agency to interoperate with the Integrated Pu | approved | |||
| 02/11/26 | 58 | DEPARTMENT OF SAFETY | Authorize to enter into a grant agreement with St. Joseph Hospital, Nashua, NH, in the amount of $121,490 to provide funding for physical and cyber security enhancements and other security-related act | St. Joseph Hospital | $121,490 | grant | approved |
| 02/11/26 | 59 | DEPARTMENT OF SAFETY | Authorize to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber security enhancements and other secur | Trustees of Dartmouth Col | $150,000 | grant | withdrawn |
| 02/11/26 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Environment to make payments to The Conservation Fund, Arlington, VA, for in-lieu mitigation fees pursuant to the Federal Endangered Species Act, 16 U.S.C. 1531 et seq., for th | approved | |||
| 02/11/26 | 60 | DEPARTMENT OF SAFETY | Authorize the Office of the Commissioner to enter into a grant agreement with the Trustees of Dartmouth College, Hanover, NH, in the amount of $150,000 to provide funding for physical and cyber securi | Trustees of Dartmouth Col | $150,000 | grant | approved |
| 02/11/26 | 61 | DEPARTMENT OF SAFETY | Authorize the Division of Fire Safety to award a grant to the Keene Fire Department in the amount of $15,833 from a portion of the 2024 Homeland Security Grant Program. Effective upon G&C approval thr | $15,833 | grant | approved | |
| 02/11/26 | 61A | DEPARTMENT OF SAFETY | Authorize the Division of State Police to amend an existing sole source contract with Computer Projects of Illinois, Inc., Bolingbrook, IL (originally approved by G&C on 6/14/23, Item #150, archived d | Computer Projects of Illi | $6.4M | contract | approved |
| 02/11/26 | 62 | DEPARTMENT OF HEALTH AND | Authorize to enter into retroactive sole source amendments to existing contracts (originally approved by G&C on 6/14/23, Item #31, archived document ) with the Contractors to modify funding and the sc | $99.0M | contract | approved | |
| 02/11/26 | 63 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with The Upper Room, a Family Resource Center, Derry, NH (originally approved by G&C on 3/22/23, Item #9, archived document ) to | Upper Room, a Family Reso | $781,430 | contract | approved |
| 02/11/26 | 64 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Light of Life Ministries, New Boston, NH (originally approved by G&C on 10/16/24, Item #13, archived document ), to continu | Light of Life Ministries | $179,596 | contract | approved |
| 02/11/26 | 65 | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with Concord Coalition to End Homelessness, Concord, NH (originally approved by G&C on 9/25/24, Item #21, archived document ) to | Concord Coalition to End | $826,186 | contract | approved |
| 02/11/26 | 66 | DEPARTMENT OF HEALTH AND | Authorize to amend an existing contract with A.O. Phaneuf & Son Funeral Home, LLC, Manchester, NH (originally approved by G&C on 6/1/22, Item #15, archived document ) to continue providing burial and | A.O. Phaneuf & Son Funera | $66,720 | contract | approved |
| 02/11/26 | 67 | DEPARTMENT OF HEALTH AND | Authorize to amend an existing contract with Dane Street, LLC, Palm Beach Gardens, FL (originally approved by G&C on 5/31/23, Item #25, archived document ) to continue providing independent clinical r | Dane Street, LLC | $49,000 | contract | approved |
| 02/11/26 | 68 | DEPARTMENT OF HEALTH AND | Authorize to amend an existing contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH (originally approved by G&C on 4/10/24, Item #9, archived document ), to | JSI Research & Training I | $1.3M | contract | approved |
| 02/11/26 | 69 | DEPARTMENT OF ADMINISTRAT | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective at the start of the first payroll period following approval by the G&C. There is no cost associate | waiver | approved | ||
| 02/11/26 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Maintenance to hold an organized Safety Plow Rally meeting on May 14, 2026, at the Sandwich Fairgrounds, Sandwich, NH for a total cost not to exceed $20,000 for the pur | $20,000 | approved | ||
| 02/11/26 | 70 | DEPARTMENT OF ADMINISTRAT | Authorize a Working Capital Warrant for the month of March 2026 in the amount of $1,050,000,000 to cover the payment of expenditures for the month. | $1.05B | approved |