All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
04/23/25 A DEPARTMENT OF HEALTH AND Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Concord, NH (originally approved by G&C on 6/28/23, Item #18), to reduce the scope of services and re University of New Hampshi $600,000 contract
04/23/25 B DEPARTMENT OF HEALTH AND NOT USED
04/23/25 C NEW HAMPSHIRE EMPLOYMENT Authorize to enter into an amendment to an existing sole source contract with Ascentria Community Services, Inc., Manchester, NH (originally approved by G&C on 6/26/24, Item #94), for in-person foreig Ascentria Community Servi $21,000 contract
04/23/25 D DEPARTMENT OF ENVIRONMENT Authorize to amend an American Rescue Plan Act grant to the Town of Whitefield, NH (originally approved by G&C on 8/23/23, Item #129), by adjusting the scope of work for a strategic planning project. amendment
04/23/25 E DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Farmington, NH (originally approved by G&C on 6/26/24, Item #180), to update their Ha Town of Farmington, NH (o amendment
04/23/25 F DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Springfield, NH (originally approved by G&C on 5/1/24, Item #146), to update their Ha Town of Springfield, NH ( amendment
04/23/25 G DEPARTMENT OF NATURAL AND Authorize the Division of Parks and Recreation to pay the New Hampshire Campground Owners Association, Epsom, NH the amount of $4,583.50 for Fiscal Year 2026 membership dues. Effective upon G&C approv $4,584 expenditure
04/23/25 10 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Archways, Tilton, NH (originally approved by G&C on 11/8/23, Item #32), for the continued provision of onsite substance use Archways $9,000 contract approved
04/23/25 100 DEPARTMENT OF ENVIRONMENT Authorize to enter into a grant agreement with the entities as detailed in the letter dated March 21, 2025, for a total of $48,981 to fund exotic aquatic plant control activities in the waterbodies de $48,981 grant approved
04/23/25 101 NEW HAMPSHIRE VETERANS HO Authorize to transfer General Funds between expenditure classes in the amount of $162,738, increase and decrease Federal revenues resulting in a net decrease of $701, and increase and decrease Other r $162,738 transfer approved
04/23/25 102 NEW HAMPSHIRE VETERANS HO Authorize to pay overtime in the amount of $1,075,000 for permanent personnel from appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitment at th $1.1M payment approved
04/23/25 103 DEPARTMENT OF EDUCATION Authorize to establish a temporary full time MISC BUS OPS SPECS-4 position for the purpose of supporting the Team Nutrition Training Project Grant and United States Department of Agriculture Food and $66,603 grant approved
04/23/25 104 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to enter into a sole source contract with DriveAbility, LLC, Londonderry, NH in an amount not to exceed $23,000 to provide adaptive driver evaluations DriveAbility, LLC $23,000 contract approved
04/23/25 105 POLICE STANDARDS AND TRAI Authorize to retroactively amend a Fiscal Committee Item (originally approved by G&C on 10/30/24, Item #98), in furtherance of the statewide program for law enforcement accreditation, by extending the $75,000 amendment approved
04/23/25 106 POLICE STANDARDS AND TRAI Authorize to transfer $308,532 between various accounting units and classes to pay for training equipment in furtherance of police crisis intervention training, and to pay for operational expenses thr $308,532 transfer approved
04/23/25 107 POLICE STANDARDS AND TRAI Authorize to transfer funds in the amount of $6,550 and create a new expenditure class code to contract with Commission on Accreditation for Law Enforcement Agencies to begin a program, as detailed in Commission on Accreditati $6,550 contract approved
04/23/25 108 POLICE STANDARDS AND TRAI NOT USED not_used
04/23/25 109 DEPARTMENT OF SAFETY Authorize the Division of State Police to accept and expend federal pass-through funds in the amount of $200,912, entitled Enforcement Patrols, from the Department of Safety, Office of Highway Safety, $200,912 transfer approved
04/23/25 11 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire, Inc., Manchester, NH (originally approved by G&C on 6/28/23, Item #19) to continue assisting famili Southern New Hampshire, I $4.2M contract approved
04/23/25 110 DEPARTMENT OF SAFETY Authorize the Office of Highway Safety to accept and expend $488,933 (405e program) funds from the National Highway Traffic Safety Administration Federal Grant Program for providing grants to State an $488,933 grant approved
04/23/25 111 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within State Police Traffic Bureau, as detailed in the letter dated March 25, 2025, in the amount of $48,000 for anticipated shortages $48,000 transfer approved
04/23/25 112 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer within State Police Traffic Bureau, Commercial Enforcement account as detailed in the letter dated March 20, 2025, in the amount of $156,000 for anti $156,000 transfer approved
04/23/25 113 DEPARTMENT OF SAFETY Authorize the Division of State Police to transfer among accounts within State Police Detective Bureau, as detailed in the letter dated April 14, 2025, in the amount of $55,000 for anticipated shortag $55,000 transfer approved
04/23/25 114 DEPARTMENT OF SAFETY Authorize the Division of State Police to pay overtime in the amount of $500,000 for permanent personnel via a transfer from appropriations for positions that are vacant due to illness, extended leave $500,000 personnel approved
04/23/25 115 DEPARTMENT OF SAFETY Authorize the Division of State Police to enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, Concord, NH, in the amount of $266,821.79 for rent duri City of Concord for the p $266,822 lease approved
04/23/25 116 DEPARTMENT OF SAFETY Authorize the Division of Administration to enter into a contract agreement with Reliable Fence Co. of the North Shore Inc, Manchester, NH, in an amount not to exceed $49,387.05 to install a galvanize Reliable Fence Co. of the $49,387 contract approved
04/23/25 117 DEPARTMENT OF SAFETY Authorize to enter into grant agreements with the Town of Waterville Valley, Department of Safety for an amount not to exceed $18,897 for the purchase of body-worn and dashboard cameras. Effective upo $18,897 grant approved
04/23/25 118 DEPARTMENT OF SAFETY Authorize the Homeland Security and Emergency Management to enter into a grant agreement with the Town of Barrington, NH, in the amount of $611,707.50 to upgrade and replace the culvert on Lakeside Oa Town of Barrington $611,708 grant approved
04/23/25 119 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 12 DEPARTMENT OF HEALTH AND NOT USED not_used
04/23/25 12A DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Children’s Trust, Inc., Concord, NH (originally approved by G&C on 6/30/21, Item #41), to modify the scop New Hampshire Children’s $16.9M contract not_used
04/23/25 120 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 121 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Goffstown Village Water Precinct, Goffstown, NH (originally approved by G&C on Goffstown Village Water P amendment approved
04/23/25 122 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Londonderry NH (originally approved by G&C on 3/3/21, Item #59), to upd amendment approved
04/23/25 123 DEPARTMENT OF SAFETY NOT USED not_used
04/23/25 124 DEPARTMENT OF SAFETY Authorize the Division of the Homeland Security and Emergency Management (HSEM) to enter into a sole source contract with Juvare, Atlanta, GA, in the amount not to exceed $662,324.43, to enter into a Juvare $662,324 contract approved
04/23/25 125 DEPARTMENT OF SAFETY Authorize the Division of Emergency Services and Communications to amend the current contract with Communications Venture Corporation d/b/a INdigital, Fort Wayne, IN (originally approved by G&C on 9/1 Communications Venture Co $4.7M contract approved
04/23/25 126 YOUTH DEVELOPMENT CENTER Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $5,000,000 for FY 2025, as detailed in the letter dated April 7, 2025. Effective upon G&C approv $5.0M approved
04/23/25 127 YOUTH DEVELOPMENT CENTER NOT USED not_used
04/23/25 128 DEPARTMENT OF JUSTICE Authorize to accept and expend $69,750 in registration fees and further accept and expend $38,000 in Federal Funds for a total of $107,750, for a two-day advanced training event entitled “2025 Partner JPA III Management Compan $107,750 approved
Stephen, Wheeler
04/23/25 129 DEPARTMENT OF JUSTICE Authorize to transfer funds in the amount of $500,000 and create two new class lines for the purpose of aligning budget classes to program goals. Effective upon G&C approval through June 30, 2025. No $500,000 transfer approved
04/23/25 13 DEPARTMENT OF HEALTH AND NOT USED not_used
04/23/25 130 DEPARTMENT OF JUSTICE Authorize to appoint James H. Holl, III, as an Attorney, at a salary level of $107,000. Effective upon G&C approval or May 2, 2025, whichever is later. $107,000 nomination approved
04/23/25 131 DEPARTMENT OF JUSTICE Authorize to appoint Meaghan A. Jepsen, as an Attorney, at a salary level of $93,000. Effective upon G&C approval or May 16, 2025, whichever is later. $93,000 nomination approved
04/23/25 132 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the Franklin Police Department, Franklin, NH in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women, Federal Fi Franklin Police Departmen $30,000 grant approved
04/23/25 133 DEPARTMENT OF JUSTICE Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH in an amount not to exceed $1,387,755, from the US Department of Justice, Office of Justice Programs, Bureau New Hampshire Department $1.4M grant approved
04/23/25 134 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Royco Distributors, Inc., Gardner, MA in an amount up to and not to exceed $750,336.59 for the supply of motor oils, lubricants, and full synthetic compounds. E Royco Distributors, Inc. $750,337 contract approved
04/23/25 135 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Safety Kleen, Inc., Norwell, MA in an amount up to and not to exceed $2,645,516.25 for the supply of motor oils, lubricants, and full synthetic compounds. Effec Safety Kleen, Inc. $2.6M contract approved
04/23/25 136 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $813,279.45. Effective upon G&C app Waste Management of New H $813,279 contract approved
04/23/25 137 DEPARTMENT OF ADMINISTRAT Authorize to enter into a contract with Casella Waste Management of Massachusetts, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $252,871.35. Effective upon Casella Waste Management $252,871 contract approved