All Items
34,154 items
| Date | # | Description | Amount | Vote |
|---|---|---|---|---|
| 03/12/25 | 64 | Authorize to enter into a sole source agreement with the New Hampshire Association of Conservation Districts, Concord, NH in the amount of $7,500 to support the New Hampshire Envirothon Professional D | $7,500 | approved |
| 03/12/25 | 65 | Authorize to enter into a contract with Verdantas LLC, Manchester, NH in an amount not to exceed $300,000 to provide as needed engineering and technical support services for the Wastewater Engineering | $300,000 | approved |
| 03/12/25 | 66 | Authorize to amend a sole source Cooperative Project Agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH (originally approved by G&C on 2/21/24, Item #94), to | $135,353 | approved |
| 03/12/25 | 67 | Authorize to enter into a sole source amendment to an existing contract with New Hampshire Water Works Association, Concord, NH (originally approved by G&C on 1/10/24, Item #54), for a Very Small Wate | $120,000 | approved |
| 03/12/25 | 68 | Authorize to retroactively amend an agreement with the Lake Winnipesaukee Association, Meredith, NH (originally approved by G&C on 12/7/22, Item #66), for implementation of the Moultonborough Bay and | approved | |
| 03/12/25 | 69 | Authorize to enter into a retroactive amendment to an existing contract with Northeast GIS, LLC, Silverlake, NH (originally approved by G&C on 4/12/23, Item #100), to work with small NH public water s | approved | |
| 03/12/25 | 7 | NOT USED | not_used | |
| 03/12/25 | 70 | Authorize to award a grant to Colonial Poplin Nursing Home, Inc., Fremont, NH in the amount not to exceed $503,500 to finance a water system improvement project to remediate per – and polyfluoroalkyl | $503,500 | approved |
| 03/12/25 | 71 | Authorize to award a grant to the Town of Madison, NH in the amount not to exceed $66,752 to finance the installation of Point of Entry Treatment systems to remediate per – and polyfluoroalkyl substan | $66,752 | approved |
| 03/12/25 | 72 | Authorize to enter into a Grant Agreement with the Town of Newport, NH totaling $40,500 for partial funding for the replacement of one Engine Model Year 1999 wheeled loader. Effective upon G&C approva | $40,500 | approved |
| 03/12/25 | 73 | Authorize to award a grant to the Epsom School District, Pembroke, NH, in the amount not to exceed $13,200 for lead remediation in drinking water, under the provisions of RSA 485:F. Effective upon G&C | $13,200 | approved |
| 03/12/25 | 74 | Authorize to award a grant to the Pennichuck East Utility, Inc., Nashua, NH, in the amount of $10,000 for a drinking water consolidation study under the provisions of RSA 485:F. Effective upon G&C app | $10,000 | approved |
| 03/12/25 | 75 | Authorize to retroactively amend an American Rescue Plan Act grant to the City of Concord, NH (originally approved by G&C on 3/22/23, Item #69), by extending the completion date from February 14, 2025 | approved | |
| 03/12/25 | 76 | Authorize to approve a loan agreement with the City of Manchester, NH in the amount not to exceed $305,000 to finance water system improvements under the provisions of RSA 486:14 and NH Code of Admini | $305,000 | approved |
| 03/12/25 | 77 | Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the City of Dover, NH (originally approved by G&C on 9/21/22, Item #91) to increase the loan amount by $4,300,000, fro | $6.4M | approved |
| 03/12/25 | 78 | Authorize to accept and expend monies from donations received pursuant to RSA 119:8, by adding $50,000 to provide for Veteran residents’ quality of life needs and related projects. (2) Further authori | $50,000 | approved |
| 03/12/25 | 79 | Authorize to enter into a sole source contract with Marucco, Stoddard, Ferenback & Walsh, Inc., Springfield, IL in an amount not to exceed $33,750 to allow the NHED to complete the implementation of t | $33,750 | approved |
| 03/12/25 | 8 | Authorize to extend one full-time temporary ADMIN ASSTS-4 (Legal Secretary IV), the position’s purpose includes processing all appeals, maintaining and processing all electronic and first-class mail, | approved | |
| 03/12/25 | 80 | Authorize to enter into a sole source contract with National Student Clearinghouse, Herndon, VA in an amount not to exceed $117,351 to provide the New Hampshire Department of Education and New Hampshi | $117,351 | approved |
| 03/12/25 | 81 | Authorize to enter into a sole source amendment to an existing contract with the New Hampshire Coalition for Citizens with Disabilities, Inc. d/b/a Parent Information Center, Concord, NH (originally a | $458,640 | approved |
| 03/12/25 | 82 | Authorize the Division of Fire Safety to accept and expend federal funds from the 2022 Homeland Security Grant Program, in the amount of $14,500 for the purchase of tactical carrier and soft ballistic | $14,500 | approved |
| 03/12/25 | 83 | Authorize the Division of State Police to pay overtime in the amount of $680,000 for permanent personnel for positions that are vacant due to illness, extended leaves of absence, or pending recruitmen | $680,000 | approved |
| 03/12/25 | 84 | Authorize the Division of Homeland Security and Emergency Management to enter into grant agreement with local entities in the amount not to exceed $72,700 for Hazardous Materials Emergency Preparednes | $72,700 | approved |
| 03/12/25 | 85 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Concord, NH, for a total amount of $5,000 to update the City’s Local Emergency Ope | $5,000 | approved |
| 03/12/25 | 86 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Loudon, NH, in the amount of $10,408.50 to purchase and install lightning detector | $10,408 | approved |
| 03/12/25 | 87 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G | approved | |
| 03/12/25 | 88 | Authorize to enter into a subgrant with the Office of Manchester City Solicitor, Manchester, NH, in an amount not to exceed $30,000, from the US Department of Justice, Office of Violence Against Women | $30,000 | approved |
| 03/12/25 | 89 | Authorize to enter into a subgrant with the Manchester Police Athletic League, Manchester, NH, in an amount not to exceed $275,625, from the Byrne State Crisis Intervention Program, for the purpose of | $275,625 | approved |
| 03/12/25 | 9 | Authorize to enter into a sole source contract with North Peak Construction & Contracting LLC, Concord, NH, in the amount of $16,248 for installation of a fire barrier access door and fireproofing mat | $16,248 | approved |
| 03/12/25 | 90 | Authorize a Working Capital Warrant for the month of April 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved |
| 03/12/25 | 91 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2024. | approved | |
| 03/12/25 | 92 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the Town of Colebrook, NH for an amount not to exceed $27,492 which will provide courtroom and office space comprise | $27,492 | approved |
| 03/12/25 | 93 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Sullivan, Newport, NH for an amount not to exceed $490,548 which will provide courtroom and office spa | $490,548 | approved |
| 03/12/25 | 94 | Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $891,877.50 for fire alarm maintenance and repair services. Effective upon | $891,878 | approved |
| 03/12/25 | 95 | Authorize to enter into a contract with PJD Septic Services, LLC, Stoddard, NH in an amount up to and not to exceed $390,461.50 for portable toilet services in Sullivan County. Effective upon G&C appr | $390,462 | approved |
| 03/12/25 | 96 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Keene, NH, for a total price not to exceed $16,591,000 for Rochester Courthouse p | $16.6M | approved |
| 02/26/25 | A | NOT USED | ||
| 02/26/25 | B | Authorize to enter into an amendment to an existing contract with Growth Partners, LLC, Lincoln, NE (originally approved by G&C on 6/12/24, Item #21), to modify the scope of services with no change to | $599,992 | |
| 02/26/25 | C | Authorize to amend an existing contract with Granite Pathways, Manchester, NH (originally 9/20/23, Item #20), which was a result of a competitive procurement, to continue to support individuals with A | $721,797 | |
| 02/26/25 | D | Authorize to amend an existing agreement with CoreSphere, LLC, Bethesda, MD (originally approved by G&C on 5/1/24, Item #7), Utilizing Statewide contract under the Department of Administrative Service | $1.4M | |
| 02/26/25 | E | Authorize to exercise a contract renewal option, with Gilda Pronych, DDS, FAGD, Portsmouth, NH (originally approved by G&C on 8/7/24, Item #16A), for Dental Investigative Services, by extending the co | ||
| 02/26/25 | F | Authorize the Division of Emergency Services and Communications (DESC) to enter into a No Cost Memorandum of Understanding with the United States Department of Homeland Security, Transportation Securi | ||
| 02/26/25 | 10 | Authorize to amend a Fiscal Committee Item (originally approved by G&C on 9/20/23, Item #15), accepting Intra-Agency transfer from the Disproportionate Share Hospital Program to improve the clinical t | $75,043 | approved |
| 02/26/25 | 100 | Authorize to sell on behalf of the State of New Hampshire to the City of Claremont, NH for $700,000, which includes the administrative fee required by RSA 4:40, III-a in the amount of $1,100, approxim | $700,000 | approved |
| 02/26/25 | 101 | Authorize to enter into a contract with UHY LLP, New York, NY for Annual Financial Audit Services of the State of New Hampshire Deferred Compensation plan in an amount up to and not to exceed $195,000 | $195,000 | approved |
| 02/26/25 | 102 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Portsmouth, NH (orig | $2.0M | approved |
| 02/26/25 | 103 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with SMRT, Inc., Portland, ME (originally approved by G&C o | $3.7M | approved |
| 02/26/25 | 104 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Liquor Commission in an amount not to exceed $22,500 for the purpose of supporting a part-time human resources position de | $22,500 | approved |
| 02/26/25 | 11 | Authorize to amend an existing contract with Inovalon Provider, Inc., Bowie, MD (originally approved by G&C on 5/4/22, Item #10), to continue to provide electronic claims management services for New H | $450,000 | approved |
| 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 |