All Items

33,490 items

Date # Department Description Vendor Amount Type Vote
06/03/26 85 DEPARTMENT OF ENVIRONMENT Authorize to award a grant to Packers Falls Village Manufactured Housing Park, LLC, Somersworth, NH, in the amount not to exceed $43,875 for water system improvements under the provisions of RSA 485:F Packers Falls Village Man $43,876 grant
06/03/26 86 DEPARTMENT OF ENVIRONMENT Authorize to execute a sole source amendment to the contract with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Camp Hill, PA, by increasing the contract by $2,920,464 from $5,743,406 to $8,6 Gannett Fleming, Inc., d/ $8.7M contract
06/03/26 87 DEPARTMENT OF ENVIRONMENT Authorize to retroactively pay the FFY 2026 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, D.C., in the amount of $12,500, for the period Oct $12,500 payment
06/03/26 88 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with International Institute of New England, Manchester, NH by increasing the pr International Institute o $380,309 contract
06/03/26 89 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with International Institute of New England, Inc., Manchester, NH by International Institute o $1.3M contract
06/03/26 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Grouse Point Club Community Association, Meredith, NH, in the amount of $59,542 for the use of state-owned prope Grouse Point Club Communi $59,542 lease
06/03/26 90 DEPARTMENT OF EDUCATION Authorize a salary increment for the Commissioner of Education, Caitlin D. Davis, from the current unclassified salary grade of KK, step 6, ($147,407.00) to salary grade KK, Step 7, ($154,700.00). Eff $154,700
06/03/26 91 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Critical Response Group, Inc., Hamilton, NJ, in an amount not to exceed $2,644,725 to obtain accurate critical incident mapping data to assist New Hampshire fir Critical Response Group, $2.6M contract
06/03/26 92 DEPARTMENT OF SAFETY Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer $398,500 in Homeland Security Grant Program funds among classes within an accounting unit for better use of appropriated f $398,500 grant
06/03/26 93 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hillsborough, NH in the amount of $11,812.50 to update the Town’s Hazard Mitigation Plan. Effective $11,812 grant
06/03/26 94 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant to the Town of Barrington, NH to purchase and install a generator for a radio communication tower by $74,500 amendment
06/03/26 96 DEPARTMENT OF JUSTICE Authorize to grant an annual salary increment to Alf T. Rylander, III, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144 to a salary of $83,462. Effective upon G&C ap $83,462 grant
06/03/26 97 DEPARTMENT OF JUSTICE Authorize to grant a salary increase to Christopher G. Bond, as an Assistant Attorney General, in the amount of $7,350, from a salary level of $131,250 to a salary level of $138,600. Effective upon G& $138,600 grant
06/03/26 98 DEPARTMENT OF HEALTH AND Authorize to enter into contracts with the Contractors as detailed in the letter dated May 1, 2026 in an amount not to exceed a shared price limitation of $100,000 for membership on the state’s Multid $100,000 contract
06/03/26 99 DEPARTMENT OF HEALTH AND Authorize to enter into a sole source amendment to an existing contract with Fidelity Information Services, LLC, Jacksonville, FL, to modify the scope of work and add funding for the Summer-Electronic Fidelity Information Serv $3.2M contract
05/20/26 1A DEPARTMENT OF NATURAL AND Authorize Division of Forests and Lands to allow Jay Lord, Forest Protection Bureau Plans Section Chief and Joe Mazzeo, Forest Protection Bureau Public Information Officer to travel 326 miles, one-way $391 expenditure
05/20/26 1B DEPARTMENT OF SAFETY Authorize the Division of State Police to allow designated personnel to travel over 300 miles round trip in two rental SUVs at a total cost of $8,232.18 to Virginia Beach, VA, to attend Close Quarters $8,232 expenditure
05/20/26 1C DEPARTMENT OF EDUCATION Authorize to pay the Assessing Special Education Students collaborative, Chief of State School Officers, Washington, DC, the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval $13,421 expenditure
05/20/26 1D DEPARTMENT OF EDUCATION Authorize to pay the Accountability Systems and Reporting Collaborative of the Council of Chief State School Officers, Washington, DC, in the amount of $13,421 for FY 2027 membership dues. Effective u $13,421 expenditure
05/20/26 1E DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Boards of Education, Alexandria, VA, the amount of $10,623 for the 2026 membership dues. Effective upon G&C approval for the period of June 15, 2026 $10,623 expenditure
05/20/26 1F DEPARTMENT OF EDUCATION Authorize to pay the National Association of State Directors of Teacher Education & Certification, Washington, DC, the amount of $4,500, for the FY27 membership dues. Effective upon G&C approval for t $4,500 expenditure
05/20/26 10 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services, Inc., Auburn, NH, for an amount not to exceed $837,740.52, for intersection improvements. Effective Stantec Consulting Servic $837,741
05/20/26 100 DEPARTMENT OF ENVIRONMENT Approve Douglas and Raeleen Lamson’s request to perform the following work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02993, and in permit
05/20/26 101 DEPARTMENT OF ENVIRONMENT Approve Squam Lake Association's request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-03014, and in accord permit
05/20/26 102 DEPARTMENT OF ENVIRONMENT Approve Vinga Court Condo Association’s request to perform the following work on Squam Lake in Holderness pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-00907, and in permit
05/20/26 103 DEPARTMENT OF ENVIRONMENT Authorize to enter into an agreement with Northeast Earth Mechanics, LLC, Pittsfield, NH totaling $86,617 for v-notch weirs and slide gate valve retrofits at the WRBP Wastewater Treatment Plant in Fra Northeast Earth Mechanics $86,617 contract
05/20/26 104 DEPARTMENT OF ENVIRONMENT Authorize a loan agreement with the Town of Woodstock, NH in the amount not to exceed $800,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative R $800,000
05/20/26 105 DEPARTMENT OF ENVIRONMENT Approve Stephen D. Gaimari’s request to transfer, and to grant a five-year permit time extension for Wetland Bureau permit #2021 00790 to perform the following work on the Cocheco River in Dover (orig grant
05/20/26 106 DEPARTMENT OF ENVIRONMENT Approve Rebecca J. Burbank 2014 Trust’s request to amend Wetland Bureau permit #2024-01150, to remove five fender piles and bumper boards, rebuild the 27 foot long Western breakwater with a reduction amendment
05/20/26 106A CONNECTICUT RIVER VALLEY Authorize to enter into a retroactive, sole source agreement with the Connecticut River Joint Commissions Inc., Lebanon, NH, in the amount of $60,000 to provide administration, management, and program Connecticut River Joint C $60,000 contract
05/20/26 107 DEPARTMENT OF EDUCATION Authorize to transfer funds in the amount of $806,000, in and among accounts and classes, to allow the Department to meet Match/Maintenance of Effort requirements associated with the federal Vocationa $806,000 grant
05/20/26 108 DEPARTMENT OF EDUCATION Authorize to enter into a sole source contract with College Board, New York, NY, in an amount not to exceed $50,000 to administer Advanced Placement® exams in order to assist income-eligible high scho College Board $50,000 contract
05/20/26 109 DEPARTMENT OF EDUCATION Authorize to enter into a contract with Community & School Partners, LLC, Portsmouth, NH, in an amount not to exceed $535,024 to support the implementation of the State and Federal Assessment System, Community & School Partne $535,024 contract
05/20/26 11 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Mechanical Services to purchase seven Loader Backhoes from Milton Cat, in the amount of $1,021,300. These are utilized for the daily operations of maintaining and repairing the $1.0M
05/20/26 110 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Bureau of Special Education to amend a sole source existing contract with Public Consulting Group, LLC, Boston, MA (originally approved by G&C on 6/30/21, it Public Consulting Group, $4.3M contract
05/20/26 111 DEPARTMENT OF EDUCATION Authorize to exercise the one renewal option to an existing contract with Plodzik & Sanderson Professional Association, Concord, NH (originally approved by G&C on 6/25/25, item #154, archived document Plodzik & Sanderson Profe $267,000 contract
05/20/26 112 DEPARTMENT OF EDUCATION Authorize to exercise the first of three renewal options with RWS Technology, LLC, Gilford, NH (originally approved by G&C on 5/4/22, item #85, archived document ) by increasing the price limitation b $497,025
05/20/26 113 DEPARTMENT OF EDUCATION Authorize the Bureau of Vocational Rehabilitation to exercise the first of two renewal options to an existing sole source contract with SaraWorks, LLC, Coeur D’Alene, ID (originally approved by G&C on $230,608 contract
05/20/26 114 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with Holy Cross Family Learning Center, Manchester, NH (originally a Holy Cross Family Learnin $296,090 contract
05/20/26 115 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with Southern New Hampshire Services, Manchester, NH (originally approved by G&C Southern New Hampshire Se $600,881 contract
05/20/26 116 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into a sole source amendment to an existing contract with Nashua Adult Learning Center, Inc, Nashua, NH (originally approv Nashua Adult Learning Cen $2.0M contract
05/20/26 117 DEPARTMENT OF EDUCATION Authorize the Bureau of Career Development to exercise the second of two renewal options of a sole source contract renewal with Xello, Inc, Toronto, Canada (originally approved by G&C on 8/30/24, item $750,000 contract
05/20/26 118 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support to enter into a sole source amendment with Alma Technologies, Inc., Portland, OR (originally approved by G&C on 6/15/22, item #128, archived document ) by inc $7.2M contract
05/20/26 119 DEPARTMENT OF EDUCATION Authorize the Bureau of Credentialing to enter into a contract with Demonstrated Success, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenance, and Demonstrated Success, LLC $825,000 contract
05/20/26 12 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Right-of-Way to sell 0.93 acres +/- of State-owned land with improvements thereon, located on the southerly side of Thornton Road West, having a physical address of 53 Thornton $580,000
05/20/26 120 DEPARTMENT OF EDUCATION Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with Second Start, Concord, NH (originally approved by G&C on 6/28/23, item #230 Second Start $807,910 contract
05/20/26 121 DEPARTMENT OF EDUCATION Authorize enter into a sole source contract, with RWS Technology, LLC, Gilford, NH, in the amount of $640,000 to support the Grants Management and Food and Nutrition Systems used to administer and man $640,000 contract
05/20/26 122 POLICE STANDARDS AND TRAI Authorize to retroactively accept and expend funds in the amount of $300,000 from the Department of Justice for the purpose of supporting an existing temporary part-time statewide accreditation progra $300,000
05/20/26 123 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 9:16-c, to transfer $7,605,900 of Public Assistance Grant Program funds among classes within an accounting unit fo $7.6M grant
05/20/26 124 DEPARTMENT OF SAFETY Authorize the Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to accept and expend Homeland Security Grant Program funds from the Office of the Commissioner in an $268,989 grant