All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 08/19/26 | 136 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003850) with Airex Filter Corporation, (VC#173182), Hudson, NH in an amount up to and not to exceed $500,000.00 | $500,000 | |
| 08/19/26 | 137 | Authorize the Department of Administrative Services_ to enter into a contract (Contract #8003810) with F.W. Webb Company (VC# 177546), Concord, NH, for plumbing products in an amount up to and not to | $3.0M | |
| 08/19/26 | 138 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003812) with Vulcan, Inc. (VC# 175942), Foley, AL, for aluminum sign blanks in an amount up to and not to excee | $650,000 | |
| 08/19/26 | 139 | Authorize the Department of Administrative Services to enter into a contract with Henniker Sand & Gravel Co., Inc. dba Henniker Crushed Stone (VC#155091), Henniker, NH, in an amount up to and not to e | $750,000 | |
| 08/19/26 | 14 | Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, for AIP 148, to update the Airport Master Plan (AMP) with an Airport Geographic Information System (AGIS/18B) survey | $2.2M | |
| 08/19/26 | 140 | Authorize the Department of Administrative Services to enter into a contract with Jericho Brook Commercial Development, LLC (VC#514010), Milan, NH, in an amount up to and not to exceed $750,000.00 for | $750,000 | |
| 08/19/26 | 141 | Authorize the Department of Administrative Services to enter into a contract with JP Trucking & Excavating LLC, (VC#3 l 1402), Bellowsfalls, VT, in an amount up to and not to exceed $750,000.00 for Ag | $750,000 | |
| 08/19/26 | 142 | Authorize the Department of Administrative Services to enter into a contract with Leighton A. White, Inc. (VC#206380), Milford, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supp | $750,000 | |
| 08/19/26 | 143 | Authorize the Department of Administrative Services to enter into a contract with Warren Sand & Gravel, Inc. (VC#l58617), Warren, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | $750,000 | |
| 08/19/26 | 144 | Authorize the Department of Administrative Services to enter into a contract with Pine River Sand and Gravel LLC, (VC#447463), Ossipee, NH, in an amount up to and not to exceed $750,000.00 for Aggrega | $750,000 | |
| 08/19/26 | 145 | Authorize the Department of Administrative Services to enter into a contract with · Northeast Earth Mechanics, LLC (VC#156610), Pittsfield, NH, in an amount up to and not to exceed $750,000.00 for the | $750,000 | |
| 08/19/26 | 146 | Authorize the Department of Administrative Services to enter into a contract with MT William Inc (VC#170157), Weare, NH, in an amount up to and not to exceed $750,000.00 for the Supply and Delivery of | $750,000 | |
| 08/19/26 | 147 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003739) with Fred H. Hamblet, LLC (VC# 154452), Keene, NH, for electrical repair services in an amount up to an | $1.2M | |
| 08/19/26 | 148 | Authorize the Department of Administrative Services to enter into a contract with Jeremy Hiltz Excavating, Inc. (VC#162245), Ashland, NH, in an amount up to and not to exceed $750,000.00 for Aggregate | $750,000 | |
| 08/19/26 | 149 | Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of reclassification decisions. Effective upon Governor and Council approval. The agencies have c | ||
| 08/19/26 | 15 | Authorize the New Hampshire Department of Transportation (the Department) to pay an amount not to exceed $15,000 to Carroll County Retired & Senior Volunteer Program of Conway, NH, to upgrade its dema | $15,000 | |
| 08/19/26 | 150 | Authorize the Department of Administrative Services to enter into a contract with Mitchell Materials, LLC (VC#161291), Winchester, NH, in an amount up to and not to exceed $750,000.00 for Aggregates S | $750,000 | |
| 08/19/26 | 151 | Authorize the request of the Department of Administrative Services, Division of Personnel, for a waiver of reclassification decisions, as detailed in the letter dated July 22, 2026, effective upon Gov | ||
| 08/19/26 | 152 | Authorize a Working Capital Warrant for the period of September 1, 2026 through September 30, 2026 in the amount of $700,000,000 to cover monthly expenditure payments. | $700.0M | |
| 08/19/26 | 153 | Authorize the Department of Administrative Services to enter into a contract with Morton Salt, Inc., (VC#260689), Chicago, IL, in the amount up to and not to exceed $8,200,000.00 for rock salt with th | $8.2M | |
| 08/19/26 | 154 | Authorize the Department of Administrative Services to enter into a contract with Granite State Minerals, Inc., (VC#154316), Lowell, MA in the amount up to and not to exceed $15,000,000.00 for rock sa | $15.0M | |
| 08/19/26 | 155 | Authorize the Department of Administrative Services to enter into a contract with Dileo Gas, Inc. (VC#582540), Worcester, MA in an amount up to and not to exceed $1,475,000.00 for the Supply and Deliv | $1.5M | |
| 08/19/26 | 156 | Authorize to accept and place on file the report listing the vendors contracted by agencies under $10,000 for six months ending June 30, 2026 (covering the period from January 1 to June 30, 2026). | $10,000 | |
| 08/19/26 | 157 | 1. Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, a | ||
| 08/19/26 | 158 | Authorize the Department of Administrative Services, Bureau of Court Facilities, to enter into a sole source, retroactive two-year lease agreement with the City of Claremont (Vendor #177373) of 58 Ope | $14,765 | |
| 08/19/26 | 159 | Authorize the Department of Administrative Services, Division of Risk and Benefits to enter into a fully-insured group Medicare Advantage and Prescription Drug Plan (MA/PDP) agreement with Emphesys In | $215.2M | |
| 08/19/26 | 16 | Authorize the Bureau of Aeronautics to retroactively enter into a Sole Source contract with GCR Inc. dba Tadera of Metairie, LA to update, maintain, service, and support the Bureau of Aeronautics’ Air | $142,349 | |
| 08/19/26 | 17 | Authorize the Bureau of Asset Management Performance and Strategy to retroactively amend Contract number 2019-075 with Deighton Associates Ltd, (Vendor #176559) of Ontario, Canada for the Asset Analyt | $1.5M | |
| 08/19/26 | 18 | Authorize the Bureau of Highway Maintenance, to pay the invoice to American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, for AASHTOWare PermitRoute, the Oversize | $207,292 | |
| 08/19/26 | 19 | Authorize the Office of the Governor to accept and expend grant funds from the New Hampshire Charitable Foundation in the amount of $5,000 for a new community outreach program in the office's addictio | $5,000 | |
| 08/19/26 | 2A | Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from April 1, 2026 to June 30, 2026 in the amount of $95,566.26. | $95,566 | |
| 08/19/26 | 2B | Authorize the NH Department of Education, Bureau of Vocational Rehabilitation (VRNH) to accept a contribution to Independent Blind Services Private account in the total amount of $50 from the Cantlin | $50 | |
| 08/19/26 | 2C | Pursuant to RSA 4:8, authorize the NH Department of Education (NHED) to accept a stipend to the Department of Education’s United States Senate Youth Program (USSYP) in the total amount of $1,000 from | $1,000 | |
| 08/19/26 | 20 | Authorize the Department of Information Technology, on behalf of the Department of Safety, Division of Motor Vehicles, to enter into a sole source amendment to an existing contract with Coforge Inc. ( | $12.9M | |
| 08/19/26 | 21 | Authorize to grant a salary increment to Deanna E. Jurius, Executive Director, in the amount of $6,768.00, from a current salary of $122,815.00 to a new annual salary of $129,583.00 effective Septembe | $129,583 | |
| 08/19/26 | 22 | Authorize to retroactively renew its membership with the National Association of State Boards of Geology, Douglasville, GA, in the amount of $4,500 from July 1, 2026, through June 30,2027. Effective u | $4,500 | |
| 08/19/26 | 23 | Authorize to retroactively renew its membership with the National Council of Architectural Boards of Washington, D.C., in the amount of $6,5000.00 from July 1, 2026, through June 30, 2027, Effective u | $65,000 | |
| 08/19/26 | 24 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, | $500,000 | |
| 08/19/26 | 25 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the City of Keene (VC#177417) 3 Washington Street, Keene, | $500,000 | |
| 08/19/26 | 26 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Sullivan, (VC:999859189) 5 Nursing Home Driv | $533,900 | |
| 08/19/26 | 27 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, N | $500,000 | |
| 08/19/26 | 28 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Belknap (VC#999852817) 34 County Drive, Laco | $500,000 | |
| 08/19/26 | 29 | Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the Town of Lisbon (VC#177425) 45 School Street, Lisbon, N | $500,000 | |
| 08/19/26 | 3A | The New Hampshire Banking Department is submitting its Annual Report for the fiscal year ending June 30, 2026, pursuant to RSA 383:15. | ||
| 08/19/26 | 3B | Authorize to accept and place on file, pursuant to RSA 106-L:3, VII, the New Hampshire Police Standards and Training Council's annual report for Fiscal Year 2025 (July 1, 2024, to June 30, 2025). | ||
| 08/19/26 | 3C | Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Granite Edvance, Concord, NH. | ||
| 08/19/26 | 3D | In accordance with the requirements approved by Governor and Executive Council on November 18, 2016 (Item #28) archived document , DOT is submitting an annual accounting of permit fees and in lieu mit | ||
| 08/19/26 | 3E | In accordance with the requirements approved by Governor and Executive Council on April 20, 2022 (Item #40) archived document , DOT is submitting an annual accounting of payments made during fiscal ye | ||
| 08/19/26 | 3F | In accordance with the requirements approved by Governor and Executive Council on February 11, 2026 (Item #6) archived document , DOT is submitting an annual accounting of payments made during fiscal | ||
| 08/19/26 | 30 | Authorize to retroactively pay membership dues to Federation of Tax Administrators, in the amount of $16,449. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Genera | $16,449 |