All Items
32,494 items
| Date | # | Department | Description | Vendor | Amount | Type | Vote |
|---|---|---|---|---|---|---|---|
| 01/28/26 | 45 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Swell Oyster Company, LLC, Hampton Falls, NH, for the Resilient Food Systems Infrastructure Program in the amount of $69,500. Effective upon G&C approval | Swell Oyster Company, LLC | $69,500 | grant |
approved
Wheeler
|
| 01/28/26 | 46 | DEPARTMENT OF AGRICULTURE | Authorize to enter into a grant agreement with Sunnycrest Farm Inc., Londonderry, NH, for the Resilient Food Systems Infrastructure Program in the amount of $62,046. Effective upon G&C approval throug | Sunnycrest Farm Inc. | $62,046 | grant |
approved
Wheeler
|
| 01/28/26 | 47 | DEPARTMENT OF CORRECTIONS | Authorize to enter into a one-month sole source Lease Agreement with NEST, LLC, d/b/a NEST Wolfeboro, Tampa, FL, in the amount of $3,024, for the continued occupancy of probation/parole district offic | NEST, LLC, d/b/a NEST Wol | $3,024 | contract | approved |
| 01/28/26 | 48 | DEPARTMENT OF CORRECTIONS | Authorize to accept and expend funds from the NH Department of Health and Human Services, in the amount of $80,000, for series of training sessions for NHDOC departmental personnel, the court system, | National Alliance on Ment | $80,000 | contract | approved |
| 01/28/26 | 49 | DEPARTMENT OF ENERGY | Authorize to accept and expend federal grant funds in the amount of $48,131 from the US Department of Transportation – Pipeline and Hazardous Materials Safety Administration for non-gas related work p | $48,131 | grant | approved | |
| 01/28/26 | 5A | DEPARTMENT OF JUSTICE | Authorize to amend the subgrant to the New Hampshire Department of Safety, Concord, NH (originally approved by G&C on 6/25/25, Item #171, archived document ), by amending the scope and allowable expen | New Hampshire Department | $546,525 | amendment | approved |
| 01/28/26 | 5B | DEPARTMENT OF ENERGY | Authorize to enter into an amendment to an existing contract with Pine Gate Cooperative, Inc., Plymouth, NH (originally approved by G&C on 6/12/24, Item #58, archived document ), by extending the comp | Pine Gate Cooperative, In | contract | approved | |
| 01/28/26 | 5C | DEPARTMENT OF ENERGY | Authorize to enter into an amendment to an existing contract with Soda Brook Cooperative Inc., Northfield, NH (originally approved by G&C on 5/21/25, Item #53, archived document ), by amending the pay | Soda Brook Cooperative In | contract | approved | |
| 01/28/26 | 5D | DEPARTMENT OF ENERGY | Authorize to enter into an amendment to an existing grant agreement with Aberdeen West Cooperative, Inc., (originally approved by G&C on 2/17/21, Item #44, archived document ), by extending the comple | Aberdeen West Cooperative | amendment | approved | |
| 01/28/26 | 5E | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant agreement with the City of Portsmouth, NH (originally approved by G&C on 12/21/22, Item #88, archived document ), by extending the completion date | amendment | approved | ||
| 01/28/26 | 5F | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the Town of Littleton, NH (originally approved by G&C on 12/21/22, Item #100, archived document ), by modifying the scope of services and extend | amendment | approved | ||
| 01/28/26 | 5G | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #69, archived document ), by extending the completion date from February 28 | amendment | approved | ||
| 01/28/26 | 5H | DEPARTMENT OF ENVIRONMENT | Authorize to amend an American Rescue Plan Act grant to the City of Franklin, NH (originally approved by G&C on 3/8/23, Item #35, archived document ), by modifying the scope of services for the Sewer | amendment | approved | ||
| 01/28/26 | 5I | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Highway Design to amend a contract with Stantec Consulting Services, Inc., Auburn, NH (originally approved by G&C on 2/6/19, Item #16, archived document ), for preliminary desi | Stantec Consulting Servic | contract | approved | |
| 01/28/26 | 5J | DEPARTMENT OF HEALTH AND | Authorize to enter into sole source amendments to existing cooperative project agreements with the Contractors as detailed in the letter dated December 31, 2025 (originally approved by G&C on 6/26/24, | $525,234 | contract | approved | |
| 01/28/26 | 5K | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH (originally approved by G&C on 6/14/23, Item #38, | New Hampshire Coalition A | $1.1M | contract | approved |
| 01/28/26 | 5L | DEPARTMENT OF HEALTH AND | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Hunger Solutions, Inc., Concord, NH (originally approved by G&C on 5/29/24, Item #24, archived document ), to | New Hampshire Hunger Solu | $338,000 | contract | approved |
| 01/28/26 | 50 | DEPARTMENT OF ENERGY | Authorize to retroactively pay the National Energy Assistance Directors Association, Washington, DC, for an amount of $4,983 for calendar year 2026. Effective upon G&C approval for the period January | $4,983 | approved | ||
| 01/28/26 | 51 | DEPARTMENT OF ENERGY | Authorize to retroactively continue one full-time temporary Miscellaneous Business Operations Specialist-5, which provides critical support to the sustainable energy team and is integral to the work o | approved | |||
| 01/28/26 | 52 | DEPARTMENT OF ENERGY | Authorize to enter into a contract with London Economics International LLC, Boston, MA, for an amount not to exceed $230,046, to provide consulting services to assist the Department in answering certa | London Economics Internat | $230,046 | contract | approved |
| 01/28/26 | 53 | DEPARTMENT OF BUSINESS AN | Authorize to retroactively pay the Northern Border Regional Commission, Concord, NH, the amount of $76,499.81 for New Hampshire’s portion of the required administrative cost sharing for the federal fi | $76,500 | approved | ||
| 01/28/26 | 54 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a contract with Firebrand International LLC, Portsmouth, NH, in an amount not to exceed $449,545 to provide financial administration and reporting services in compliance with f | Firebrand International L | $449,545 | contract | approved |
| 01/28/26 | 55 | DEPARTMENT OF BUSINESS AN | Authorize the Office of Outdoor Recreation Industry Development (ORID) to exercise a retroactive renewal option with Backyard Concept, LLC, Conway, NH (originally approved by G&C on 8/30/24, Item #95, | $594,085 | approved | ||
| 01/28/26 | 56 | DEPARTMENT OF BUSINESS AN | Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $512,000 for research services. Effective upon G&C approval through June 30, 202 | Strategic Marketing & Res | $512,000 | contract | tabled |
| 01/28/26 | 57 | NEW HAMPSHIRE FISH AND GA | Authorize to accept and expend $2,526,646 in grant funds from the National Fish and Wildlife Foundation for Restoring Habitat Connectivity to Benefit at Risk Wildlife in New Hampshire. Effective upon | $2.5M | grant | approved | |
| 01/28/26 | 58 | NEW HAMPSHIRE FISH AND GA | Authorize to enter into a sole source contract with the Wildlife Management Institute, Cabot, VT, for an amount not to exceed $42,000 to administer and implement captive rearing and genetic monitoring | Wildlife Management Insti | $42,000 | contract | approved |
| 01/28/26 | 59 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation to make a retroactive payment to National Association of State Park Directors, Winston Salem, NC, in the amount of $5,200 for membership dues. Effective | $5,200 | payment | approved | |
| 01/28/26 | 6 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Turnpikes to transfer $130,000 between various accounts and classes in Turnpike’s Administration Support and Turnpike’s Central Maintenance in order to pay for services incurre | $130,000 | transfer | approved | |
| 01/28/26 | 60 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to Ski New Hampshire, Inc., Conway, NH the amount of $5,059.86 for membership dues. Effective upo | $5,060 | payment | approved | |
| 01/28/26 | 61 | DEPARTMENT OF NATURAL AND | Authorize the State Library to make a retroactive payment to the Chief Officers of State Library Agencies, Lexington, KY in the amount of $8,000. Effective upon G&C approval for the period of January | $8,000 | approved | ||
| 01/28/26 | 62 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a sole source and retroactive contract with AC Electric Corp, Auburn, ME in the amount of $35,824 to complete the emergenc | AC Electric Corp | $35,824 | contract | approved |
| 01/28/26 | 63 | DEPARTMENT OF NATURAL AND | Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to enter into a retroactive contract with Plymouth State University, Plymouth, NH for discounted price recreational ski and sno | Plymouth State University | $15,000 | contract | approved |
| 01/28/26 | 64 | DEPARTMENT OF ENVIRONMENT | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 6/1/22, Item #74, archived document ) by transferring funds between class lines within an accounting unit in the amount of $30 | $300,000 | amendment | approved | |
| 01/28/26 | 65 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Wesley Demers, Plan Analyst (Comp-Info Analyst-2) in the Air Management Division, Technical Services Bureau in the | $1,661 | approved | ||
| 01/28/26 | 66 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive unencumbered payment to Shoubert’s Auto, Boscawen, NH totaling $1,904.99 for the repair of department fleet vehicles. Effective upon G&C approval. 74% Subsurface funds, | $1,905 | approved | ||
| 01/28/26 | 67 | DEPARTMENT OF ENVIRONMENT | Authorize to make a retroactive unencumbered payment of $16,959.38 to Rowell’s Services LLC, Northfield, NH for emergency response measures for a pipeline leak in the sewer forcemain located in Belmon | $16,959 | approved | ||
| 01/28/26 | 68 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources in the amount of $284,840 for permitting assistance regarding prot | $284,840 | permit | approved | |
| 01/28/26 | 69 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a retroactive Memorandum of Understanding with the New Hampshire Fish and Game Department in the amount of $400,000 for permitting assistance regarding protected wildlife speci | $400,000 | permit | approved | |
| 01/28/26 | 7 | DEPARTMENT OF TRANSPORTAT | Authorize the Bureau of Human Resources to retroactively pay Richard King a one-time payment in the amount of $2,582.97 for compensation owed to him due to a missed increment from October 6, 2024. Eff | $2,583 | approved | ||
| 01/28/26 | 70 | DEPARTMENT OF ENVIRONMENT | Authorize to retroactively amend a Drinking Water and Groundwater Trust Fund grant to the Town of Peterborough, NH (originally approved by G&C on 12/18/20, Item #52, archived document ), by extending | amendment | approved | ||
| 01/28/26 | 71 | DEPARTMENT OF ENVIRONMENT | Authorize to award a Lead Service Line Inventory Grant to the Pembroke Water Works, Pembroke, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective up | Pembroke Water Works | $60,000 | grant | approved |
| 01/28/26 | 72 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the City of Rochester, NH totaling $15,265 to fund a Household Hazardous Waste Collection project. Effective upon G&C approval through June 30, 2026. 100 | $15,265 | grant | approved | |
| 01/28/26 | 73 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the City of Concord, NH totaling $421,574 for partial funding for the replacement of two dump trucks. Effective upon G&C approval through December 31, 20 | $421,574 | grant | approved | |
| 01/28/26 | 74 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Newport, NH totaling $220,556 for partial funding for the replacement of one engine model year 2007 plow truck. Effective upon G&C approval t | $220,556 | grant | approved | |
| 01/28/26 | 75 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $449,530 for partial funding for the replacement of one engine model year 1993 fire truck. Effective upon G&C approval t | $449,530 | grant | approved | |
| 01/28/26 | 76 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into a grant agreement with the Town of Belmont, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C app | $500,000 | grant | approved | |
| 01/28/26 | 77 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Rockingham County Conservation District, Brentwood, NH, in the amount of $150,000 to implement stormwater control measures and bank stabilization practice | Rockingham County Conserv | $150,000 | approved | |
| 01/28/26 | 78 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Newfound Lake Region Association, Bristol, NH in the amount of $100,000 to complete streambank restoration for Atwell Brook and related stormwater managem | Newfound Lake Region Asso | $100,000 | approved | |
| 01/28/26 | 79 | DEPARTMENT OF ENVIRONMENT | Authorize to enter into an agreement with the Halfmoon Lake Association, Center Barnstead, NH, in the amount of $75,000 to complete phase one of the Halfmoon Lake Watershed-based Management Plan Imple | Halfmoon Lake Association | $75,000 | approved | |
| 01/28/26 | 8 | DEPARTMENT OF TRANSPORTAT | Authorize the Division of Operations to transfer $9,441,858 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Fund | $9.4M | transfer | approved |