← Mar 16, 2026 All Meetings

Mar 25, 2026

157 items $360.5M 49 contracts 41 grants 24 consent Export CSV
Agenda Items (157)
# Department Description Vendor Amount Vote
1A DEPARTMENT OF LABOR expenditure
Authorize to enter Michael Mottola into an educational tuition agreement with Southern New Hampshire University, Manchester, NH, to participate in Innovation and Strategy for High Performance Organizations, from April 20, 2026 to June 28, 2026 and to pay costs in the amount of $1,482.75. 100% Other
Southern New Hampshire Univers $1,483
1B DEPARTMENT OF JUSTICE expenditure
Authorize to pay annual organizational dues to the National Criminal Justice Association, Washington, DC, in the amount of $5,306. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Federal Funds
$5,306
1C DEPARTMENT OF HEALTH AND HUMAN SERVICES expenditure
Authorize to pay AcademyHealth, Washington, DC in the amount of $15,000 for annual Medicaid Medical Directors Network Membership dues. Effective upon G&C approval for the 2026 membership period. 50% Federal Funds, 50% General Funds
$15,000
2A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES acceptance
Authorize to accept donations of supplies for wreath event, MailChimp, postcards, notecards, paver engraving, tablecloth and runner for events, U-Hauls and gas for wreath event in the amount of $4,293.35 for the New Hampshire State Veterans Cemetery to be used for the operation, maintenance, and imp
$4,293
4A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Captain Jonathon P. Febonio, Nottingham, NH, for promotion to the rank of Major, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
4B DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Nicolas T. Austin, Altus, OK, for appointment to the rank of Major, in the NH Air National Guard.
4C DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Elizabeth D. Barker, Hampton Falls, NH, for appointment to the rank of Major, in the NH Air National Guard.
4D DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Captain Joy E. DeWitt, Portsmouth, NH, for appointment to the rank of Major, in the NH Air National Guard.
4E DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Lyndsey T. Fleming, Epping, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
4F DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Peter Krauklin, Hampton, NH, for appointment to the rank of Major, in the NH Army National Guard.
4G DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Captain Zachary N. Latimer, Stratham, NH, for appointment to the rank of Major, in the NH Air National Guard.
4H DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Aaron C. McCarthy, Portsmouth, NH, for appointment to the rank of Lieutenant Colonel, in the NH Air National Guard.
4I DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Robert J. Mello, Magnolia, DE, for appointment to the rank of Major, in the NH Air National Guard.
4J DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Shaun C. Morrison, Dover, NH, for appointment to the rank of Major, in the NH Air National Guard.
4K DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the confirmation of Major Matthew W. Sloane, Beverly, MA, for appointment to the rank of Major, in the NH Air National Guard.
4L DEPARTMENT OF JUSTICE nomination
Authorize to reappoint Christina M. Wilson, as an Assistant Attorney General, at a salary of $120,750. Effective upon G&C approval or April 1, 2026, whichever is later, for a term ending April 1, 2031. 100% Highway Funds
$120,750
5A DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a grant agreement to New Hampton Village Precinct, New Hampton, NH (originally approved by G&C 10/4/22, Item #32, archived document ) by extending the completion date from April 1, 2026 to August 1, 2026 to provide the New Hampton Village Precinct with additional time to complete
New Hampton Village Precinct
5B DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to amend an existing contract with Kingsbury Companies, LLC, Middlesex, VT (originally approved by G&C on 10/30/24, Item #70, archived document ), for construction services for the rehabilitation of Little Bog Pond Dam and Lower Trio Pond Dam in Odell, NH, by extending the completion date
Kingsbury Companies, LLC
5C DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend an American Rescue Plan Act grant to the City of Claremont, NH (originally approved by G&C on 11/22/22, Item #144, archived document ) by extending the completion date from April 30, 2026, to July 31, 2026, for the Wastewater Treatment Facility Dewatering Upgrades. Effective upon
5D DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a grant agreement to the Town of Plaistow, NH (originally approved by G&C on 8/7/24, Item #45, archived document ), to finance a watermain extension to remediate per- and polyfluoroalkyl substances, by extending the completion date from April 30, 2026 to December 1, 2026. Effectiv
5E DEPARTMENT OF EDUCATION contract
Authorize the Division of Learner Support, Bureau of Career Development and Adult Education to amend a sole source existing contract with LiteracyPro Systems, Inc., Miramar, FL (originally approved by G&C on 7/10/24, Item #45, archived document ) to provide a web-based, commercial-off-the-shelf, ven
LiteracyPro Systems, Inc. $584,923
5F DEPARTMENT OF SAFETY amendment
Authorize the Division of Homeland Security and Emergency Management to amend a grant agreement with the Town of Barrington (originally approved by G&C on 04/23/25, Item #118, archived document ) for the implementation of projects identified through the evaluation of natural hazards, by extending th
5G DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/25/25, Item #241, archived document ), to modify the payment terms of the Opioid Abatement Community Grants Program, with no change to the price limitation of $10,000,000 and no change to
Granite United Way $10.0M
5H DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend an existing cooperative project agreement with the University of New Hampshire, Durham, NH (originally approved by G&C on 10/13/21, Item #34, archived document ), for Technical Assistance and Training for Children’s Behavioral Health Evidence Based Practices, to reduce the scope o
University of New Hampshire $8.8M
6 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Asset Management, Performance, and Strategies to amend a contract with AssetWorks, Inc., Berwyn, PA (originally approved by G&C on 1/8/20, Item #16, archived document ), for the Work Order, Fleet, and Inventory System, to exercise the State’s option for a 4-year extension. Ef
AssetWorks, Inc. $4.9M
7 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Highway Design to retroactively amend a contract with CHA Consulting Inc., Keene, NH (originally approved by G&C on 2/22/23, Item #29, archived document ), for improvements to NH Route 101 in the City of Keene, NH, by extending the completion date from February 28, 2026 to De
CHA Consulting Inc.
8 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Aeronautics to accept and expend grant revenue in the amount of $43,950 in FY26 from the Federal Aviation Administration to cover eligible administrative costs. Effective upon G&C approval through June 30, 2029. 100% Federal Funds
$43,950
9 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Scenic Cove Condominium Association, Laconia, NH, in the amount of $32,147.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective upon G&C approval. The land will be conveyed without an
Scenic Cove Condominium Associ $32,148
10 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Division of Operations to transfer $5,930,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2026. 100% Highway Funds. Contingent upon Fiscal Committee approval on March 20, 2026.
$5.9M
11 DEPARTMENT OF TRANSPORTATION transfer
Authorize the Division of Finance to transfer $556,500 between various accounting units and classes to continue to meet the State’s transportation needs. Effective upon G&C approval through June 30, 2026. 55.08% Federal Funds, 44.92% Highway Funds. Contingent upon Fiscal Committee approval on March
$556,500
12 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Maintenance to retroactively pay Chadwick-BaRoss, Concord, NH, $7,190.94 for the parts and repairs of State-owned 2016 Volvo MCT 110C skid steer tractor from the Patrol Section 528 of the Bureau of Highway Maintenance District 5. Effective upon G&C approval. 100% High
$7,191
13 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right-of-Way to pay a property owner $12,731 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 28, 2026 through March 2, 2026. Effective upon G&C approval.
$12,731
14 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right-of-Way to pay a property owner $16,298 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from February 4, 2026 through February 27, 2026. Effective upon G&C approval.
$16,298
15 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right-of-Way to pay a property owner $44,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period extending from December 11, 2025 through February 3, 2026. Effective upon G&C approval.
$44,000
16 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Human Resources to pay sole source invoices to CMC & Associates, Tallahassee, FL, for an amount not to exceed $35,162 for transportation specific training. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
$35,162
17 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Paul Gillis, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be conve
Paul Gillis $11,132
18 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with DeStefano Family Trust, Beverly, MA, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land wi
DeStefano Family Trust $11,132
19 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Human Resources to enter into a sole source agreement with Federal Highway Administration Finance Division, National Highway Institute, Arlington, VA for an amount not to exceed $116,500 for training. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
Federal Highway Administration $116,500
20 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Materials & Research to enter into a sole source Project Agreement with the University of New Hampshire Sponsored Programs Administration, Durham, NH, to improve material durability in New Hampshire for a fee not to exceed $75,684. Effective upon G&C approval through November
University of New Hampshire Sp $75,684
21 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Hurley Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will be
Hurley Family $11,132
22 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with Sun Lake Village Docks, LLC, Belmont, NH, in the amount of $79,993.75 for the use of state-owned property in Belmont, NH along Lake Winnisquam. Effective July 1, 2025, upon G&C approval through June 30, 2030. T
Sun Lake Village Docks, LLC $79,994
23 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Rail and Transit to enter into a retroactive lease agreement with the Campbell Family, Laconia, NH, in the amount of $11,132.50 for the use of state-owned property in Laconia, NH along Paugus Bay. Effective July 1, 2025, upon G&C approval through June 30, 2030. The land will
Campbell Family $11,132
24 DEPARTMENT OF INFORMATION TECHNOLOGY grant
Authorize to accept and expend $162,312 in State Fiscal Year 2026 from the 2023 Homeland Security Grant Program funds available from the Department of Safety for the funding of cybersecurity enhancements. Effective G&C approval through August 31, 2026. 100% Transfer of Federal Funds. (2) Further aut
$162,312
25 DEPARTMENT OF INFORMATION TECHNOLOGY
Authorize to establish a salary of $143,061 Salary Grade II, Step 7 for Ms. Pamela McLeod, Chief Information Security Officer. Effective April 3, 2026, or upon G&C approval, whichever is later. 19% Federal Funds, 32% General Funds, 49% Other Funds
$143,061
26 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to amend an existing contract with Konica Minolta Business Solutions, USA, Inc., Ramsey, NJ (originally approved by G&C on 6/29/22, Item #77, archived document ), to continue providing maintenance, s
Konica Minolta Business Soluti $932,151
27 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize, on behalf of the Department of Health and Human Services, to enter into a sole source amendment to an existing contract with Legal Files Software, Inc., Atlanta, GA (originally approved by G&C on 8/22/12, Item #111) to modify the scope of services for the Legal Files case tracking softwar
Legal Files Software, Inc. $725,147
28 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New York, NY (originally approved by G&C on 11/2/22, Item #34, archived document ), to modify the scope of
Deloitte Consulting, LLP $102.2M
29 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize to enter into a sole source contract with New Hampshire Professionals Health Program, Concord, NH in the amount of $1,616,340 to administer the professionals’ health program. Effective upon G&C approval for the period of May 1, 2026 through June 30, 2028, with the option to renew for an ad
New Hampshire Professionals He $1.6M
30 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the County of Cheshire, Keene, NH, in the amount of $25,000, to support its planning study at the Maplewood Water Treatment Facility located at 201 River Road, Westmoreland, NH. Effective upon G&C approval through Ju
County of Cheshire $25,000
31 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Laconia, NH, in the amount of $500,000 on behalf of the Community Action Program Belknap and Merrimack Counties, Inc. (CAP-BM) to support the CAP-KM Kitchen Expansion and Improvements project located at 1
City of Laconia $500,000
32 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the County of Strafford, Dover, NH, in the amount of $424,859, of which a total of $140,981 will be used by the grantee to support the
County of Strafford $424,859
33 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $130,000, of which a total of $114,000 will be subgranted to the Concord Coalition to End Ho
City of Concord $130,000
34 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Coronavirus Aid, Relief and Economic Security Act funding, specifically under the Community Development Block Grant program, to award a grant to the City of Manchester, NH, in the amount of $500,000. A total of $245,000 will remain with the city for the shelters located at 39 Be
City of Manchester $500,000
35 DEPARTMENT OF REVENUE ADMINISTRATION
Authorize to accept and expend monies collected from the Town of Colebrook, NH ($31,641) and the Town of Columbia, NH ($6,343) in the amount of $37,984 for reassessment work completed by the DRA. Effective upon G&C approval through June 30, 2027. 100% Agency Income
$37,984
36 HOUSING APPEALS BOARD
Authorize a salary increment for the Chairman of the Housing Appeals Board, Mr. David J. Rogers, Esq., in the amount of $4,755 from the current salary of $91,980 to a salary of $96,735. Effective March 25, 2026, upon G&C approval. 100% General Funds
$96,735
37 JUDICIAL COUNCIL
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $750,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on March 20, 2026.
$750,000
38 JUDICIAL COUNCIL
Authorize to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,500,000. Effective upon G&C approval through June 30, 2027. 100% General Funds. Fiscal Committee approved a request of $5,500,000 on October 17, 2025.
$5.5M
39 DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
Authorize an annual salary increase for Shawn P. Buck, Director, State of New Hampshire Veteran’s Cemetery, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effective May 5, 2026, upon G&C approval. 100% General Funds
$96,735
40 DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES contract
Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 4/10/24, Item #38A), for armed security services at Pease Air National Guard Base, Newington, NH by increasing the price limitation by $1,172,845.44 from $2,260,
$3.5M
41 DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES contract
Authorize the Division of Community Based Military Programs to retroactively exercise a contract renewal option with Easterseals NH Inc., Manchester, NH (originally approved by G&C on 3/12/25, Item #36, archived document ), to facilitate raising awareness, navigation, access, and receipt of Veterans
$297,390
42 INSURANCE DEPARTMENT payment
Authorize to retroactively pay the National Council of Insurance Legislators, Belmar, NJ the amount of $20,000 for the calendar year 2026 membership dues. Effective January 1, 2026, upon G&C approval. 100% Other Funds
$20,000
43 DEPARTMENT OF ENERGY amendment
Authorize the Department of Energy to amend a Fiscal Committee Item (originally approved by the G&C on 8/27/25, Item #33, archived document ) by transferring funds in the amount of $130,520 between classes for the purpose of creating class 040 – Indirect Costs of Federal Funds from the United States
$130,520
44 DEPARTMENT OF ENERGY contract
Authorize to enter into a sole source cooperative project agreement with the Community College System of New Hampshire (CCSNH), Concord, NH, pursuant to the Master Agreement for Cooperative Projects between the State of New Hampshire and CCSNH dated June 8, 2015, for an amount not to exceed $1,257,9
Community College System of Ne $1.3M
45 DEPARTMENT OF ENERGY contract
Authorize to amend a contract with Douglas W. Brogan, Concord, NH (originally approved by G&C on 3/26/25, Item #40, archived document ), by executing an available one-year contract extension and increasing the price limitation by $7,700 from $46,200 to $53,900 and extending the expiration date from
Douglas W. Brogan $53,900
46 DEPARTMENT OF ENERGY contract
Authorize to enter into a contract with Blue Ridge Consulting Services, Inc., Travelers Rest, SC, for $543,375, to provide utility revenue requirement consulting services on behalf of the Department. Effective upon G&C approval through June 30, 2029. The contract term may be extended by up to three
Blue Ridge Consulting Services $543,375
47 DEPARTMENT OF ENERGY contract
Authorize to enter into a contract with JCN Partners d/b/a Everblue, Huntersville, SC, for an amount not to exceed $32,410,664, to implement to the process of rebates in coordination with Inflation Reduction Act Section 50122, Home Electrification and Appliance Rebate Program. Effective upon G&C app
JCN Partners d/b/a Everblue $32.4M
48 DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS transfer
Authorize the Division of Planning and Community Development to transfer funds in the amount of $6,000 and create a new expenditure Class 50- Part Time Salaries. (2) Further authorize funds to be allocated as detailed in the letter dated February 19, 2026. Effective upon G&C approval through June 30
$6,000
49 DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Authorize to accept and expend $17,039,652 of Infrastructure, Investments, and Jobs Act, Broadband Equity, Access, and Deployment Funds to continue supporting the improvement of the State of New Hampshire’s broadband infrastructure program. Effective upon G&C approval through June 30, 2027. 100% Fed
$17.0M
50 DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS grant
Authorize the Division of Travel and Tourism to award grants to the organizations as detailed in the letter dated February 20, 2026 in the total amount not to exceed $138,415.56 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval through the d
$138,416
51 NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize to enter into a contract with Pepperell Cove Marine Services, Inc., Kittery, ME for an amount not to exceed $41,290 to replace a Fish and Game Dock located in New Castle, NH. Effective upon G&C approval through June 30, 2026. 70% Wildlife Heritage Foundation Grant Funds, 30% Fish and Game
Pepperell Cove Marine Services $41,290
52 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize the Division of Forests and Lands, Forest Management Bureau to accept and expend Federal Funds in the amount of $160,000 to fund State Forest Nursery improvements as authorized by Federal Bipartisan Infrastructure Legislation Revegetation grants. Effective upon G&C approval through June 30
$160,000
53 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES payment
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to the National Ski Areas Association, Lakewood, CO in the amount of $5,881.71 for membership dues. Effective upon G&C approval for the period July 1, 2025 through June 30, 2026. 100% Other Funds (
$5,882
54 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize to make a retroactive one-time payment totaling $870.37 to Mr. Scott Coruth, ARCHITECTS-4, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $188.93 for a total payment of $1,059.30. Effective
$1,059
55 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES personnel
Authorize to continue one full-time temporary GENERAL RPR WKRS-3, a position assigned to Cannon Mountain Franconia Notch State Park that is essential for effective and efficient operations. Effective upon G&C approval for the period April 11, 2026 through April 11, 2027. 100% Other Funds
56 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation, Cannon Mountain to enter into a contract with G.W. Tatro Construction Inc., Jeffersonville, VT in the amount of $98,878 for labor and materials required for the pipe replacement on the Gremlin and Rock Garden Trails at Cannon Mountain Ski Area. Effecti
G.W. Tatro Construction Inc. $98,878
57 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES lease
Authorize the Division of Parks and Recreation to enter into a Parking Lease Agreements with the lessees as detailed in the letter dated February 17, 2026. Effective upon G&C approval for the period April 1, 2026 through October 31, 2026. (2) Further authorize to accept payment from the lessees tota
$129,326
58 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES contract
Authorize the Division of Parks and Recreation to enter into a contract with Palm Coastal Care, LLC, Hampton Falls, NH in the amount of $204,990 to provide biennial beach cleaning services for Hampton Beach State Park, Hampton, NH. Effective upon G&C approval through September 30, 2027. 100% Agency
Palm Coastal Care, LLC $204,990
59 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to accept and expend $980,000 in federal funds from the Bipartisan Infrastructure Law to fund investments in wastewater infrastructure through New Hampshire’s Clean Water State Revolving Fund Program. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Contingent upon Fi
$980,000
60 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to accept and expend $1,040,000 in Federal Emergency Management Agency High Hazard Potential Dam Grant Funds from the Department of Homeland Security, Division of Homeland Security and Emergency Management, for the purposes of designing the rehabilitation of two-state owned dams, Newfound
$1.0M
61 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize the Water Division, Dam Bureau to accept and expend funds in the amount of $4,349,213 in NHDES Aquatic Resources Mitigation (ARM) funds, for the purpose of removing the Hadley Falls Dam and restoring natural stream and wetland functions in Goffstown, NH. Effective upon G&C approval through
$4.3M
62 DEPARTMENT OF ENVIRONMENTAL SERVICES permit
Authorize to make a retroactive one-time payment from State Fiscal Year 2026 funds to Karl Benedict, Environmentalist V in the Water Pollution Division, Wetlands Permitting Bureau in the amount of $1,849.47. This payment is to compensate the employee for wages that were not paid for State Fiscal Yea
$1,849
63 DEPARTMENT OF ENVIRONMENTAL SERVICES payment
Authorize to retroactively pay the 2026 membership dues to the Council of Infrastructure Financing Authorities, Farmington, CT in the amount of $2,500 for the period January 1, 2026 through December 31, 2026. Effective upon G&C approval. 100% Federal Funds
$2,500
64 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Auburn, NH totaling $500,000 for partial funding for the replacement of one engine model year 1997 diesel fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$500,000
65 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Kingston, NH totaling $191,484 for partial funding for the replacement of one engine model year 2003 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Fund
$191,484
66 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Rollinsford, NH totaling $500,000 for partial funding for the replacement of one engine model year 2001 fire truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$500,000
67 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Tilton, NH totaling $214,070 for partial funding for the replacement of one engine model year 2006 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$214,070
68 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Deering, NH totaling $223,225 for partial funding for the replacement of one engine model year 2007 diesel dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$223,225
69 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Whitefield, NH totaling $254,325 for partial funding for the replacement of one engine model year 1997 diesel dump truck. Effective upon Governor and Council approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mi
$254,325
70 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Windham, NH totaling $149,412 for partial funding for the replacement of one engine model year 2007 tractor truck. Effective upon G&C approval through December 31, 2026. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$149,412
71 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Newport, NH totaling $126,098 for partial funding for the replacement of one engine model year (EMY) 1989 backhoe, one EMY 2001 backhoe, one EMY 2012 trackless sidewalk tractor, and one EMY 2005 wheel loader. Effective upon G&C approval thro
$126,098
72 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $73,003 for partial funding for the replacement of one engine model year 1998 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation
$73,003
73 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with Berlin Public Schools – City of Berlin, NH totaling $365,922 for partial funding for the replacement of one engine model year 2008 school bus. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation
$365,922
74 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Hampton, NH totaling $330,133 for partial funding for the replacement of one engine model year 2006 refuse truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
$330,133
75 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into sole source contracts with David R. Converse and J. Dykstra Eusden Jr. in the amount of $60,933 for surficial and bedrock geologic mapping services. Effective upon G&C approval through July 9, 2027. 100% Federal Funds
$60,933
76 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award an Asset Management Grant to the Town of Carroll, Twin Mountain, NH totaling $20,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
Town of Carroll $20,000
77 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $114,400 to support the Piscataqua Region Monitoring Collaborative. Effective upon G&C approval through December 31, 2027. 4% Federal Funds, 80% CWSRF
University of New Hampshire, S $114,400
78 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to execute an amendment to the Agreement with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Mechanicsburg, PA (originally approved by G&C on 10/19/22, Item #72, archived document ), by increasing the contract by $343,406 from $5,400,000 to $5,743,406 for dam engineering services a
Gannett Fleming, Inc., d/b/a G $5.7M
79 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the William Lawrence Camp, Inc., Wolfeboro Falls, NH, in the amount not to exceed $60,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2027. 100% Drinking Water and Groundwater Trust Fund
William Lawrence Camp, Inc. $60,000
80 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Fall Mountain Regional School District, Langdon, NH, in the amount not to exceed $17,500 for lead remediation in drinking water at four schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2026. 100% Drinking Water and Groundw
Fall Mountain Regional School $17,500
81 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to retroactively amend an American Rescue Plan Act grant to the Tanglewood Park Cooperative, Inc., Keene, NH (originally approved by G&C 9/20/23, Item #132, archived document ) by extending the completion date from February 28, 2026 to August 31, 2026. Effective retroactive to February 28,
Tanglewood Park Cooperative, I
82 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend an American Rescue Plan Act grant to the South Weare Mobile Home Cooperative, Weare, NH (originally approved by G&C on 10/4/23, Item #64, archived document ), for water and wastewater system improvements by increasing the grant limitation by $100,000 from $476,515 to $576,515. Eff
South Weare Mobile Home Cooper $576,515
83 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a grant agreement to the Presidential Pines Cooperative, Inc., Loudon, NH (originally approved by G&C on 1/18/23, Item #77, archived document ), by increasing the grant limitation by $186,900 from $1,564,825 to $1,751,725, and by extending the completion date from June 1, 2026 to
Presidential Pines Cooperative $1.8M
84 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend an American Rescue Plan Act grant with Wagon Wheel Tenants Cooperative, Inc., Londonderry, NH (originally approved by G&C on 1/18/23, Item #84, archived document ), by increasing the grant limitation by $180,000 from $674,757 to $854,757, for an interconnection to a larger public
Wagon Wheel Tenants Cooperativ $854,757
85 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Pelosi Living Trust’s request to perform the work on Lake Winnipesaukee in Wolfeboro, NH.
86 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize Stonecrest Condominium Association’s request to perform the work on Lake Winnipesaukee in Laconia, NH.
87 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize 62 Waterloo Circle Realty LLC’s request to perform work on Piscataqua River in Dover, NH.
88 DEPARTMENT OF ENVIRONMENTAL SERVICES permit
Authorize Andrew C & Danielle S Herrold’s request for a five-year permit time extension of a Wetland Bureau permit #2020-02789, to perform the following work on Lake Winnipesaukee in Tuftonboro (previously approved by G&C on 3/24/21, Item #84, archived document).
89 DEPARTMENT OF EDUCATION grant
Authorize to enter into a grant agreement with the New Hampshire School Administrators Association, Concord, NH, in the amount of $50,000.00, to support the 85th Annual 2026 Conference of New Hampshire school system administrators and leaders. Effective upon G&C approval through June 30, 2026. 100%
New Hampshire School Administr $50,000
90 DEPARTMENT OF EDUCATION contract
Authorize to enter into a sole source contract with TPR Education, LLC d/b/a The Princeton Review, New York, NY in an amount not to exceed $600,000 to provide access to all eligible New Hampshire students, to the Tutor.com learning system. Effective upon G&C approval through August 31, 2027. 26% Fed
TPR Education, LLC d/b/a The P $600,000
91 POLICE STANDARDS AND TRAINING COUNCIL contract
Authorize to enter into a contract with Dirigo Safety, LLC, Auburn, ME for $33,750 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% General Funds
Dirigo Safety, LLC $33,750
92 DEPARTMENT OF SAFETY transfer
Authorize to transfer $2,000,000 among accounts within the Divisions as detailed in the letter dated March 18, 2026, for anticipated shortages in salary and benefits for the remainder of SFY 2026 and the 2027 biennium. Effective upon G&C approval through June 30, 2027. 100% General Funds. Contingent
$2.0M
93 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hooksett, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds
$13,125
94 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to award a grant to the NH Department of Natural and Cultural Resources in the amount of $9,600 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
$9,600
95 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Raymond, NH in the amount of $13,124.67 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 22, 2028. 100% Federal Funds
$13,125
96 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Safety to award a grant to the Twin State Mutual Aid Fire Association, North Haverhill, NH in the amount of $10,000 from the 2024 Homeland Security Grant Program for Regional Hazardous Materials Response Teams to conduct advanced training for hazardous materials techni
Twin State Mutual Aid Fire Ass $10,000
97 DEPARTMENT OF SAFETY contract
Authorize the Division of Fire Standards & Training and Emergency Medical Services to enter into a sole source amendment to an existing contract with Kirila Fire Training Facilities, Inc., Fowler, OH (originally approved by G&C on 4/10/24, Item #86, archived document ), by increasing the price limit
Kirila Fire Training Facilitie $104,490
98 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Holderness, NH in the amount of $9,843.75 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 9, 2028. 100% Federal Funds
$9,844
99 DEPARTMENT OF SAFETY grant
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Rye, NH in the amount of $10,125 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through September 2, 2028. 100% Federal Funds
$10,125
100 DEPARTMENT OF SAFETY contract
Authorize the Division of Motor Vehicles to retroactively exercise a contract renewal option with Randall-Reilly, LLC, Tuscaloosa, AL (originally approved by G&C on 12/19/18, Item #65B, archived document ), for vehicle valuation and identification services by increasing the price limitation by $224,
$1.0M
101 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to award a grant to the NH Fish and Game Department in the amount of $36,306 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
$36,306
102 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to award a grant to the City of Manchester Fire Department, Manchester, NH in the amount of $25,000 from the 2023 Homeland Security Grant Program to procure a new uninterrupted power supply system. Effective upon G&C approval through August 31, 2026. 100% Fed
City of Manchester Fire Depart $25,000
103 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 69 Lower Deerfield Road Northwood, NH.
Camp Yavneh $200,000
104 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to enter into a grant agreement with Camp Yavneh, Northwood, NH, in the amount of $200,000 to provide funding for physical and cyber security enhancements and other security-related activities, at the facility located at 18 Lucas Pond Road, Northwood, NH. Eff
Camp Yavneh $200,000
105 DEPARTMENT OF SAFETY grant
Authorize the Division of Administration to award a grant to the NH Department of Information Technology in the amount of $1,254,857 from the 2025 State and Local Cybersecurity Grant Program, to strengthen cybersecurity against potential cyber incidents that threaten national security. Effective upo
$1.3M
106 DEPARTMENT OF SAFETY grant
Authorize the Division of State Police, to accept and expend $45,198 of pass-through federal funds from the NH Office of Highway Safety, for the State Police Collision Analysis & Reconstruction Equipment and Training Grant, to purchase equipment and training for crash investigations. Effective upon
$45,198
107 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Safety, to award a grant to the Manchester Fire Department HAZMAT Team in the amount of $15,833 from the 2024 Homeland Security Grant Program. Effective upon G&C approval through August 31, 2027. 100% Federal Funds
$15,833
107A DEPARTMENT OF SAFETY contract
Authorize the Division of Administration to enter into a contract with Adrian Technologies, Inc., Tanner, AL, in the amount of $107,060 to conduct an operational assessment and provide implementation recommendations for the Bureau’s Motor Fuel Distributor, International Fuel Tax Agreement, and Inter
Adrian Technologies, Inc. $107,060
108 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Robert J. Rabuck, as an Attorney, at a salary of $115,000. Effective upon G&C approval or April 3, 2026, whichever is later. 100% General Funds
$115,000
109 DEPARTMENT OF JUSTICE grant
Authorize to grant a salary increase to Charles O. Bucca, Assistant Attorney General, in the amount of $4,000, from a salary level of $115,000 to a salary level of $119,000. Effective upon G&C approval or April 3, 2026, whichever is later. 75% Federal Funds, 25% General Funds
$119,000
110 DEPARTMENT OF JUSTICE grant
Authorize the confirmation of the Joint Committee on Employee Classification’s approval and recommendation of the establishment of a new salary range of $210,000 to $350,000 for the position of Chief Medical Examiner, from the current salary range of $210,000 to $300,000. (2) Further authorize to gr
$350,000
111 DEPARTMENT OF JUSTICE contract
Authorize to retroactively enter into a sole source contract with Appriss Insights LLC, Louisville, KY, in an amount not to exceed $283,563.74, from the U.S. Department of Justice, Federal Victims of Crime Act Grant for the purpose of maintaining and supporting the Victim Information and Notificatio
Appriss Insights LLC $283,564
112 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to accept and expend federal funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $1,485,000 to support the construction of the forensic psychiatric unit at New Hampshire Hospital. (2) Further authorize the allocation of these funds as detailed in the lette
$1.5M
113 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source cooperative project agreement with University of New Hampshire, Durham, NH, in the amount of $94,250 to conduct a federally-required Market Rate Survey and Narrow Cost Analysis of licensed child care providers in New Hampshire. Effective upon G&C approval throug
University of New Hampshire $94,250
114 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source five-year lease agreement with LPCH New Hampshire L.P., Danvers, MA, in the amount of $3,143,828.88, for office space comprised of approximately 29,802 square feet for the Manchester District Office located at 1050 Perimeter Road, Manchester, NH. Effective April
LPCH New Hampshire L.P. $3.1M
115 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a retroactive sole source amendment to an existing contract with Manchester Alcoholism Rehabilitation Center, Manchester, NH (originally approved by G&C on 11/13/24, Item #9, archived document ) to modify scope and funding for sustainable solutions for Substance Use Disorder
Manchester Alcoholism Rehabili $2.3M
116 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source amendment of an existing contract with Ascentria Community Services, Inc., Concord, NH (originally approved by G&C on 6/16/21, Item #8, archived document ), which was a result of a competitive procurement to add funding to ensure continued language and communica
Ascentria Community Services, $6.1M
117 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to retroactively pay the Institute for Child Success, Inc., Greenville, SC, in the amount of $5,000 for the Help Me Grow National Membership fee for the period of January 1, 2026, through December 31, 2026. Effective upon G&C approval. 100% General Funds
$5,000
118 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with Granite United Way, Manchester, NH (originally approved by G&C on 6/15/22, Item #40, archived document ), to continue providing customer service and technical assistance support for the Refer/Navigate Information and Referr
Granite United Way $431,620
119 DEPARTMENT OF HEALTH AND HUMAN SERVICES transfer
Authorize to make unencumbered payments to a limited number of providers for costs associated with medical services and equipment required to meet patient needs, not to exceed $400,000. Effective July 1, 2026, or upon G&C approval, whichever is later, through June 30, 2028. 31% General Funds, 69% Ot
$400,000
120 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to make a retroactive payment to the National Association of State Mental Health Program Directors Research Institute, Inc., Falls Church, VA, for continued participation in the Research Institute’s Behavioral Healthcare Performance Measurement System in the amount of $7,959. Effective upo
$7,959
121 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize to place Ryan Tannian at Step 5 for the Deputy Director, Division of Public Health, unclassified salary grade GG, earning $112,488. Effective April 17, 2026, upon G&C approval. 38% General Funds, 57% Federal Funds and 5% Other Funds
$112,488
122 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend an existing contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH (originally approved by G&C on 12/4/24, Item #21, archived document ), for the Commodity Supplemental Foods Program and Senior Farmers' Market Nutrition Program, by exercising a re
Community Action Program Belkn $1.0M
123 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source contract with Biotage, LLC, Charlotte, NC, in the amount of $67,191 to provide maintenance and repair services to the Extrahera automated laboratory instruments utilized by the Public Health Laboratories. Effective July 1, 2026, upon G&C approval through June 30
Biotage, LLC $67,191
124 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security improvements and repairs in Londergan Hall. Effective upon G&C approval through December 31, 2026. This i
$340,275
125 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval through December 31, 2026. 100% Federal Funds ARPA. Contingent upon approval of Item #124 above.
$330,275
126 DEPARTMENT OF ADMINISTRATIVE SERVICES grant
Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of land situated in the City of Manchester northwest of Interstate 293 between Dunbarton Road to the south
127 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by increasing the price limitation by $60 from $21,900 to $21,960 to correct a scrivener's error in Item
$21,960
128 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Street in Concord, NH. Effective upon G&C approval through October 31, 2026. 76% Capital Funds, 12% Gene
Inspired Ornamental, LLC $43,400
129 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190, archived document ), with no change to th
Fidium Enterprise Services, LL $13.0M
130 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document ), for wireless cellular data services, by extending the completion date from March 31, 2026 to March 31, 2028, and increase
Cellco Partnership d/b/a Veriz $7.6M
131 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for alarm and access control maintenance and monitoring services, by increasing the price limitation by $
ENE Security LLC $750,000
132 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval through January 31, 2031, with the option to extend for two years.
Harry O Electrical Corporation $1.2M
133 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on August 20, 2022) for shop towel laundering and floor mat services by increasing the price limitation
Cintas Corporation No. 2 $480,000
134 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire Men’s State Prison Replacement Facility Concord, NH. Effective upon G&C approval through the completi
DLR Group Inc. $36.0M
135 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28/23, Item #277, archived document ), by increasing the price limitation by $9,900,000 for a total pr
PC Construction Company $56.7M
136 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number 81227-D Lebanon Circuit Court Paving Improvements. Effective upon G&C approval through the completio
Bazin Brothers Trucking Inc. $66,235
137 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,534,301, for Project Number 81374-A NH State Forest Nursery Renovations. Effective upon G&C approval through the completion of const
Triple Construction LLC $2.5M
Additional Documents (5) Items not yet parsed from agenda