All Items
32,655 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 02/26/25 | 12 | Authorize to enter into a retroactive amendment to an existing contract with Mary Hitchcock Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, Item #31), to add $2,326,168 in funding for pr | $71.1M | approved |
| 02/26/25 | 123 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend MOP 150 Section V. A. 3. Of the Department of Administrative Service | approved | |
| 02/26/25 | 13 | Authorize to enter into a retroactive amendment to an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH (originally approved by G&C on 11/2/22, Item #9A), to continue provid | $50.5M | approved |
| 02/26/25 | 14 | Authorize to amend an existing contract with KPH Healthcare Services, Inc., Governeur, NY (originally approved by G&C on 6/14/23, Item #42A), to install one medication dispensing machine at Glencliff | $294,000 | approved |
| 02/26/25 | 15 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source contract with Mary Hitchcock Memorial Hospital, f | $25,000 |
approved
Stephen, Wheeler
|
| 02/26/25 | 16 | Authorize to amend an existing contract, which was originally competitively bid, with Keystone Peer Review Organization, LLC, Harrisburg, PA (originally approved by G&C on 6/30/21, Item #39), for cont | $7.5M |
denied
Kenney, Stephen, Wheeler
|
| 02/26/25 | 17 | Authorize to enter into a contract with Health Management Associates, Inc., Lansing, MI, in the amount of $472,986 to develop and conduct training activities for New Hampshire Critical Access Hospital | $472,986 | withdrawn |
| 02/26/25 | 18 | Authorize to enter into a contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH, in the amount of $505,500 to provide professional support services to enhance | $505,500 | approved |
| 02/26/25 | 19 | Authorize to enter into sole source contracts with the contractors as detailed in the letter dated January 23, 2025, in an amount not to exceed $319,680 to provide foundational and enhanced case manag | $319,680 | approved |
| 02/26/25 | 20 | Authorize the Bureau of Turnpikes to transfer $300,000 between various accounts and classes in Turnpike’s Central Maintenance and Turnpike’s Toll Collection in order to pay for services incurred in me | $300,000 | approved |
| 02/26/25 | 21 | Authorize the Division of Finance to establish various non-budgeted classes in various accounting units and to transfer $1,015,051 between various accounts and classes to continue to meet the State’s | $1.0M | approved |
| 02/26/25 | 22 | Authorize the Division of Project Development to accept and expend revenue in the amount of $3,200,000 from an Advanced Digital Construction Management Systems Grant from the United States Department | $3.2M | approved |
| 02/26/25 | 23 | NOT USED | not_used | |
| 02/26/25 | 24 | Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $31,347.17 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti | $31,347 | approved |
| 02/26/25 | 25 | Authorize the Bureau of Right-of-Way to sell 4.7+/- acres of State-owned land, located on the southerly side of NH Route 302 (Eastman Road) in the Town of Conway, NH. The sale will be directed to an a | $940,000 | approved |
| 02/26/25 | 26 | Authorize the Bureau of Rail and Transit to grant an easement to the City of Laconia, NH for road and drainage access on approximately 52,500 square feet (1.20 acres) of railroad property located on t | $1,100 | approved |
| 02/26/25 | 27 | Authorize the Bureau of Highway Design to enter into an Agreement with Kleinfelder Northeast, Inc., Manchester, NH, for an amount not to exceed $500,000, for contaminated and hazardous materials servi | $500,000 | approved |
| 02/26/25 | 28 | Authorize the Bureau of Planning & Community Assistance to accept and place on file the NHDOT 2024 Local Public Agency Annual Report. | approved | |
| 02/26/25 | 29 | Authorize the Bureau of Construction to accept and place on file the summary report of active projects that may require contingency use. | approved | |
| 02/26/25 | 30 | Authorize the Bureau of Construction to enter into a contract with Brox Industries, Inc., Dracut, MA, on the basis of a sole bid of $4,178,553.98 for pavement resurfacing of a 4.9 mile section of NH 1 | $4.2M | approved |
| 02/26/25 | 31 | Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a sole bid of $7,106,569.11 for pavement resurfacing on I-93 northbound and south | $7.1M | approved |
| 02/26/25 | 32 | Authorize the Bureau of Construction to enter into a contract with R.M. Piper, Inc., Plymouth, NH, on the basis of a low bid of $5,931,551.20 for bridge replacement of culvert carrying NH 125 over Lit | $5.9M | approved |
| 02/26/25 | 33 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $200,995 from the Turnpike General Reserve Account to budget and expend revenue for Toll System equipment at the Turnpike System’s | $200,995 | approved |
| 02/26/25 | 34 | Authorize to accept and expend $200,000 in State Fiscal Year 2025 from the State Homeland Security Grant Program funds available from the Department of Safety for the funding of a cybersecurity traini | $200,000 | approved |
| 02/26/25 | 35 | NOT USED | not_used | |
| 02/26/25 | 36 | Authorize, on behalf of the Department of Safety, to enter into a contract with eCourtDate, Inc., Miami, FL, in the amount not to exceed $177,000, for the purpose of implementing a replacement Listser | $177,000 | approved |
| 02/26/25 | 37 | Authorize to proceed with the sale and issuance of up to $75 million of general obligation (“new money”) bonds through a competitive process, negotiated sale, or private placement. This resolution wil | $80 | approved |
| 02/26/25 | 38 | Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form | $200 |
tabled
Liot Hill
|
| 02/26/25 | 39 | Authorize to accept and place on file the quarterly report of the New Hampshire State Treasury for the period ended December 31, 2024. | approved | |
| 02/26/25 | 40 | Authorize to retroactively exercise two contract renewal options, with the Contractors as detailed in the letter dated January 10, 2025 (originally approved by G&C on 5/1/24, Item #53) for the provisi | approved | |
| 02/26/25 | 41 | Authorize to transfer appropriation between expenditure classes in the amount of $110,089 for the purpose of hazardous waste destruction services for contraband tobacco products. Effective upon G&C ap | $110,089 | approved |
| 02/26/25 | 42 | Authorize to enter into a sole source lease agreement with the NTC Concord Holdings, LLC, Concord, NH, for an amount not to exceed $216,000 for renewed lease of current office space comprised of 2,120 | $216,000 | approved |
| 02/26/25 | 43 | Authorize to transfer appropriated funds in the amount of $104,000 within the Army Guard Maintenance and Air Guard Maintenance to compensate for anticipated shortfalls in multiple Classes. Effective u | $104,000 | approved |
| 02/26/25 | 44 | Authorize the Division of Agricultural Development to accept and expend a grant award from United States Department of Agriculture, Agricultural Marketing Service, in the amount of $49,824 for Agricul | $49,824 | approved |
| 02/26/25 | 45 | Authorize the Division of Pesticide to hold an organized meeting March 11, 2025 through March 13, 2025 at the Double Tree by Hilton, Manchester, NH for a total conference cost not to exceed $29,287.50 | $29,288 | approved |
| 02/26/25 | 46 | Authorize, in conjunction with the Department of Information Technology, to enter into a cooperative project agreement with TRN Digital, LLC, Boston, MA, Utilizing Statewide contract under the Departm | $193,250 | approved |
| 02/26/25 | 47 | Authorize to transfer $10,655,700 among accounts as detailed in the letter dated January 31, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 3 | $10.7M | approved |
| 02/26/25 | 48 | Authorize to retroactively amend a sole source agreement with Abilis Solutions Corp., Portland, ME (originally approved by G&C on 2/8/23, Item #70), by extending the completion date from January 15, 2 | approved | |
| 02/26/25 | 48A | Authorize to amend the existing contracts as detailed in the letter dated January 3, 2025 (originally approved by G&C on 6/29/24, Item #89) for the provision of Medical and Behavioral Health Temporary | $5.0M | approved |
| 02/26/25 | 49 | Authorize to accept and expend funds from the New Hampshire Department of Safety, Division of Homeland Security and Emergency Management and the Federal Emergency Management Agency Public Assistance G | $250,223 | approved |
| 02/26/25 | 50 | Authorize to enter into a retroactive sole source contract with Barrie Miller’s Well & Pump Service, Inc., Hillsborough, NH in the amount of $30,690 for emergency service and chemical treatment of bot | $30,690 | approved |
| 02/26/25 | 51 | Authorize to continue one full-time temporary ADMIN ASSTS-4, a position essential for effective and efficient operations of our state parks. Effective upon G&C approval for the period March 6, 2025 th | approved | |
| 02/26/25 | 52 | Authorize the Division of the Arts to award a Conservation License Plate (Moose Plate) grant to the Town of Effingham, NH in the amount of $20,000 to support the construction of an ADA-compliant bathr | $20,000 | approved |
| 02/26/25 | 53 | Authorize the State Library to award a Conservation License Plate (Moose Plate) grant to Rockingham County, in the amount of $10,000 to restore, preserve, and digitize 6 historical documents concernin | $10,000 | approved |
| 02/26/25 | 54 | Authorize the State Library to award a Conservation License Plate (Moose Plate) grant to the Town of Unity, NH, in the amount of $10,000 to restore, preserve, and digitize a collection of school regis | $10,000 | approved |
| 02/26/25 | 55 | Authorize the Division of the Arts to award a Partnership Initiative grant to the City of Somersworth, NH in the amount of $6,400 to support the city’s Little League mural project. Effective upon G&C | $6,400 | approved |
| 02/26/25 | 56 | Authorize the Division of the Arts to award a Public Value Partnership grant to Andy’s Summer Playhouse, Inc., Wilton, NH in the amount of $12,250 to strengthen their capacity for affordable diverse a | $12,250 | approved |
| 02/26/25 | 57 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with Dopplemayr USA, Inc., Salt Lake City, UT in the amount of $21,621 for labor an | $21,621 | approved |
| 02/26/25 | 58 | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source contract with Maco Machinery Co. Inc d/b/a ARTEC Machine Systems, North Branford, CT in the amount of $26,55 | $26,550 | approved |
| 02/26/25 | 59 | Authorize the Division of Parks and Recreation to enter into a contract with RCM Systems LLC, Rochester, NH in the amount up to and not to exceed $125,314 to provide sampling, testing, and maintenance | $125,314 | approved |