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May 6, 2026

104 items $934.4M 44 contracts 19 grants 16 consent Export CSV
Agenda Items (104)
# Department Description Vendor Amount Vote
1A DEPARTMENT OF HEALTH AND HUMAN SERVICES expenditure
Authorize Kristie Holtz, ADMIN SVCS-FAC MGRS-3, and Doreen Shockley, ADMIN SVCS-FAC MGRS-6 to travel outside of a 300-mile radius of the employees office headquarters, by personal vehicle to attend the mandatory 2026 Survey Executives Training Institute in Baltimore, MD, scheduled June 3 – June 5, 2
$1,980
1B OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION expenditure
Authorize to renew its membership with the Council of Licensure, Enforcement, and Regulation, Nicholasville, KY, in the amount of $2,980. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Agency Funds
$2,980
1C DEPARTMENT OF ENVIRONMENTAL SERVICES expenditure
Authorize to pay Fiscal Year 2027 annual membership dues to the Association of Clean Water Administrators, Washington, DC, in the amount of $16,620. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Clean Water Revolving Loan Management Funds
$16,620
1D DEPARTMENT OF SAFETY expenditure
Authorize the Division of Motor Vehicles to pay the International Fuel Tax Agreement, Inc., Chandler, AZ, in the amount of $27,000 for SFY 2027 membership as authorized by RSA 260:65-b. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Agency Income (Cost of Collect
$27,000
3A DEPARTMENT OF ADMINISTRATIVE SERVICES report
Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with Cardigan Mountain School, Canaan, NH.
4A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Captain Haley M. Allen, Kingston, 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 nomination of Captain Amanda M. Bogue, Barrington, 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.
4C DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Lieutenant Commander Jonathan D. Sterns II, Portsmouth, NH, for transfer into the NH Air National Guard for appointment to the rank of Major, NH Air National Guard.
4D DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Major Lindsey K. Whelan, Londonderry, NH, for promotion to the rank of Lieutenant Colonel, 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.
4E DEPARTMENT OF JUSTICE nomination
Authorize to appoint Meaghan A. Jepsen, as an Assistant Attorney General, at a salary level of $103,440. Effective upon G&C approval or May 15, 2026, whichever is later, for a term ending May 15, 2030. 100% Highway Funds
$103,440
4F DEPARTMENT OF JUSTICE nomination
Authorize to appoint Scott Riley as a Criminal Justice Investigator at a salary level of $79,144. Effective upon G&C approval, or May 15, 2026, whichever is later, for a term ending June 30, 2027. 100% Consumer Protection Funds
$79,144
4G DEPARTMENT OF JUSTICE nomination
Authorize to appoint Alexandria M. Morrell as an Assistant Attorney General at a salary level of $106,000. Effective upon G&C approval or May 6, 2026, whichever is later, for a term ending May 6, 2031. 100% Interagency out of Federal Funds
$106,000
5A COMMUNITY DEVELOPMENT FINANCE AUTHORITY amendment
Authorize, under the Community Development Block Grant Program, to enter into a no cost grant amendment to the Town of Bristol, NH, (originally approved by G&C on 3/24/21, item #34, archived document ) in the amount of $500,000 by extending the completion date from June 30, 2025 to December 31, 2026
$500,000
5B COMMUNITY DEVELOPMENT FINANCE AUTHORITY amendment
Authorize, under the Community Development Block Grant program, to enter into a no cost grant amendment with the Town of Conway, NH (originally approved by G&C on 10/16/24, item #37, archived document ) in the amount of $500,000 to extend the completion date from June 30, 2026 to June 30, 2028. This
$500,000
5C NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize to amend a sole source no cost Cooperative Project Agreement with the University of New Hampshire Cooperative Extension 4-H Camps, Durham, NH (originally approved by G&C on 2/8/23, item #5H, archived document ) for the purpose of operating the Barry Conservation Camp located at the Berlin
University of New Hampshire Co
5D DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a Memorandum of Agreement with the New Hampshire Department of Natural and Cultural Resources (originally approved by G&C on 8/30/24, item #128, archived document ) by modifying the scope of services and payment terms while keeping the overall budget the same. Effective upon G&C a
6 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Mechanical Services to enter into a contract with Beauregard Equipment, Concord, NH, on the basis of a low bid offer of $410,000 for providing Construction Equipment Service and Repair, including but not limited to, scheduled maintenance, repair service and unanticipated emer
Beauregard Equipment $410,000
7 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Highway Design to retroactively amend a contract with HDR Engineering, Inc., Manchester, NH (originally approved by G&C on 8/26/20, item #27, archived document ), for preliminary design of improvements to NH Route 120 in the City of Lebanon, NH, by extending the completion da
HDR Engineering, Inc.
8 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a contract renewal option with Green Mountain Communications, Inc., Pembroke, NH (originally approved by G&C on 8/18/21, item #48, archived document ), by extending the Maintenance and Operations complet
$9.7M
9 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with K5 Corporation, Rockland, MA, on the basis of a low bid of $731,043.60 for placement of 2.4 million feet of pavement markings along Turnpike system roadways (Project: Statewide Turnpike Striping #44506). Effective upon G&C approval t
K5 Corporation $731,044
10 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,846,227.22 for resurfacing of various Tier 3 and 4 roadways throughout five towns (Windham, Bow, Boscawen, Derry and Hollis). Effective upon G&C approval through Oct
Pike Industries, Inc. $2.8M
11 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pine Ridge Technologies, Inc., North Reading, MA, on the basis of a low bid of $3,978,669 high mast light pole removal and replacement, along with conversion to LED lighting in various locations statewide. (2) Further authorize a con
Pine Ridge Technologies, Inc. $4.0M
12 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Design to enter into an Agreement with CHA Consulting, Inc., Keene, NH, for an amount not to exceed $1,979,605.26, for preliminary and final design services. Effective upon G&C approval through April 30, 2029. 100% Federal Funds
CHA Consulting, Inc. $2.0M
13 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Transportation Systems Management & Operations to retroactively exercise a two year contract extension with Southwest Research Institute, San Antonio, TX (originally approved by G&C on 5/18/22, item #40, archived document ) for the purpose of providing an Advanced Transportat
$12.4M
14 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,880,461.03 for resurfacing of various Tier 2 and 3 roadways throughout six towns (Newport, Croydon, Bristol, Orford, Wentworth and Lebanon) in District 2. (2) Furthe
Pike Industries, Inc. $3.9M
15 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH on the basis of a low bid of $3,493,968.75 for resurfacing of nine sections of Tier 2, 3 and 4 roadways throughout seven towns (Farmington, Greenland, Deerfield, Milton, Wakefield, Epping and Lee) i
Pike Industries, Inc. $3.5M
16 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $2,445,436.43 for resurfacing of five sections of various Tier 2 and 3 roadways throughout seven towns (Somersworth, Rochester, Rye, Newcastle, Portsmouth, Barrington a
Pike Industries, Inc. $2.4M
17 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way on the southerly side of Holland Way (NH Route 88) in the Town of Exeter. The sale will be made directly to Palmer and Sicard, Inc., or their Designee (Saxon Partners, LLC), for $450,000, and the
$450,000
18 DEPARTMENT OF TRANSPORTATION
Authorize to accept and place on file the Bureau of Right-of-Way's Contemplated Awards List for amounts less than $5,000, for a total of $14,843.39 for the period beginning January 1, 2026, through March 31, 2026.These awards were paid from various transportation funds.
$14,843
19 DEPARTMENT OF TRANSPORTATION
Informational Item - This item will formally dissolve the highway layout of the Nashua-Hudson Circumferential Highway created by public hearing C-2432E in 1983, the 10644 public hearing of 1985 and the 10644 reconvened public hearing of 1993. The projects associated with these public hearings were n
20 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Construction to enter into a contract with Pike Industries, Inc., Belmont, NH, on the basis of a low bid of $3,767,063.50 for resurfacing of fourteen sections of various Tier 3 and 4 roadways throughout eight towns (Freedom, Ossipee, Thornton, Campton, Tilton, Sanbornton, Wak
Pike Industries, Inc. $3.8M
21 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to retroactively amend its sole source agreement with CLR Analytics, Inc., Irvine, CA (originally approved by G&C on 3/26/25, item #25, archived document ), for installation/upgrade of inductive Loop Signature Technology sensors, by extending the completion date from
CLR Analytics, Inc.
22 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Traffic to retroactively amend its sole source agreement with Southern New Hampshire Planning Commission (originally approved by G&C on 3/26/25, item #24, archived document ), for consulting services provided in support of development, integration, and deployment of inductive
23 DEPARTMENT OF TRANSPORTATION
Authorize the Executive Office to enter into a retroactive Memorandum of Understanding with the Department of Natural and Cultural Resources, Division of Historical Resources (DHR), to reimburse the DHR for services rendered as the State Historic Preservation Officer under the programmatic agreement
$97,000
24 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize to enter into a sole source Cooperative Project Agreement amendment with University of New Hampshire, University System of New Hampshire, Durham, NH (originally approved by G&C on 7/24/24, item #26, archived document ), to increase the price limitation by $39,400 from $117,000 to $156,400,
$156,400
25 DEPARTMENT OF INFORMATION TECHNOLOGY contract
Authorize, on behalf of the Department of Revenue Administration, to enter into a sole source contract with Fairfax Imaging, Inc., Tampa, FL, in the amount not to exceed $59,470, for the purpose of upgrading the current ibml ImageTrac 6400 7910 Embedded Controller to 7960 Embedded Controller for com
Fairfax Imaging, Inc. $59,470
26 OFFICE OF PROFESSIONAL LICENSURE AND CERTIFICATION contract
Authorize to amend an existing contract with Officemotive, Inc. d/b/a Capital Typing, Willison, SC (originally approved by G&C on 4/12/23, Item #55, archived document ), for the provision of Transcription Services, by extending the completion date from June 30, 2026 to June 30, 2028, with no change
Officemotive, Inc. d/b/a Capit
27 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Tamworth, NH, in the amount of $500,000 on behalf of Housing Initiatives of New England Corporation to support the Remick Acres Affordable Housing project located at 145 Tamworth Road, Tamworth, NH. Effec
Town of Tamworth $500,000
28 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the Town of Newport, NH, in the amount of $500,000 on behalf of Elm Grove Companies to support the Elm Grove Hale Crossing Affordable Housing project located at 21 Cross Street, Newport, NH. Effective upon G&C approv
Town of Newport $500,000
29 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to Coos County, West Stewartstown, NH, in the amount of $371,600 to support the Nursing Home Elevator Improvements project located at 364 Cates Hill Road, Berlin, NH. Effective upon G&C approval through December 31, 202
Coos County $371,600
30 DEPARTMENT OF REVENUE contract
Authorize to exercise a renewal option and amend the contract with Montagne Powers LLC, Manchester NH (originally approved by G&C on 8/2/23, item #26, archived document ), by increasing the contract amount by $40,000 from $160,000 to $200,000, and extend the completion date from June 30, 2026 to Jun
$200,000
31 DEPARTMENT OF REVENUE contract
Authorize to exercise a renewal option and amend the contract with I.C. Systems Inc., St. Paul, MN (originally approved by G&C on 8/2/23, Item #25, archived document ) to extend the completion date from June 30, 2026 to June 30, 2027 and continue to perform work with the DRA's Collection Division to
I.C. Systems Inc.
31A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES transfer
Authorize, pursuant to RSA 4:29, to purchase from Public Service Company of New Hampshire d/b/a Eversource Energy, Manchester, NH, in exchange for the total amount $26,000, plus reasonable, necessary, and customary closing and transfer costs, an unimproved parcel of land in Pembroke situated along t
$26,000
32 DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
Authorize an annual salary increment for Joshua K. Marshall, Assistant Commissioner, in the amount of $5,835 from the current salary of $100,819 to a new salary of $106,654. Effective May 15, 2026 upon G&C approval. 100% General Funds
$106,654
33 DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
Authorize the Division of Agricultural Development to enter into an agreement with Merrimack County Conservation District, Concord, NH in the amount of $49,482.50 to support the integration of new and advancing technology for the increased production of fruits and vegetables by New Hampshire special
Merrimack County Conservation $49,482
34 DEPARTMENT OF CORRECTIONS
Authorize additional funding in the amount of $12,000,000 to cover shortfalls in Class 018 Overtime through 20 pay periods, from June 13, 2025 through March 19, 2026. Effective upon G&C approval. 100% General Funds. Fiscal Committee approved on April 17, 2026.
$12.0M
35 LIQUOR COMMISSION
Authorize to make a one-time retroactive payment to employee William Keville, Plant Maintenance Engineer II, in the amount of $6,945.01 for unpaid wages from prior fiscal years. Effective upon G&C approval. 100% Liquor Funds
$6,945
36 LIQUOR COMMISSION
Authorize to make a one-time retroactive payment to employee Maurice Gerow II, Plant Maintenance Engineer IV, in the amount of $5,740.67 for unpaid wages from prior fiscal years. Effective upon G&C approval. 100% Liquor Funds
$5,741
37 DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Authorize the Division of Planning & Community Development, to award $17,669,429.85 from the Broadband Equity, Access, and Deployment Program to three recipients, for fourteen projects, as detailed in the letter dated April 16, 2026, supporting up to 75 percent of project costs for eligible broadban
$17.7M
38 NEW HAMPSHIRE FISH AND GAME DEPARTMENT payment
Authorize to retroactively pay $3,500 to The International Hunter Education Association USA, Lolo, MT, annual membership dues. Effective upon G&C approval for the period retroactive to January 1, 2026, through December 31,2026. 100% Federal Funds
$3,500
39 NEW HAMPSHIRE FISH AND GAME DEPARTMENT
Authorize to hold an organized meeting on June 6, 2026, at Tempesta’s Restaurant in Keene NH, for a total conference cost not to exceed $11,038 for the purpose of recognizing and training Hunter Education Volunteer Instructors. Effective upon G&C approval through June 30, 2026. 100% Federal Funds
$11,038
40 NEW HAMPSHIRE FISH AND GAME DEPARTMENT contract
Authorize to enter into a retroactive sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $140,000 to assist with tagging and monitoring of anadromous Rainbow Smelt. Effective retroactive to January 1, 2026 upon G&C approval through December 3
University of New Hampshire $140,000
41 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize to accept grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conservation Fund-State and Local Assistance Program (LWCF-SLA), Minnewawa Brook Park, in the amount of $75,075 for
Town of Marlborough, NH, under $75,075
42 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize to accept and expend grant funds pursuant to a Grant Agreement with the United States Department of the Interior, National Park Service for financial assistance from the Land and Water Conservation Fund-State and Local Assistance (LWCF-SLA) Program, Boscawen Town Park IV, in the amount of
$210,611
43 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES payment
Authorize the Division of Parks and Recreation, Cannon Mountain Ski Area to make a retroactive payment to NH Ski for Schools, Waterville Valley, NH in the amount of $30,993 for membership dues. Effective upon G&C approval for the period of January 1, 2026 through December 31, 2026. 100% Agency Incom
$30,993
44 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Division of Historical Resources to accept a Perpetual Historic Preservation Easement consisting of the real property and structure formerly known as the “Thomas J. McIntyre Federal Building,” located at 62 Daniel Street in Portsmouth, NH and no appraised value, from 80 D Street LLC. E
45 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize the Division of Historical Resources to accept and expend Federal Highway Administrative Funds from the New Hampshire Department of Transportation (NHDOT) in the amount of $97,000 to provide for the payment of costs for prioritized evaluations of NHDOT and local federal aid transportation
$97,000
46 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
Authorize to budget and expend $80,000 from the American Revolution Sestercentennial Trust Fund for the purpose of funding the states Sestercentennial celebration as prescribed under RSA 17-S American Revolution Sestercentennial Commission. Effective upon G&C approval through December 31, 2027. 100%
$80,000
47 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award an Asset Management Grant to the Sunapee Hills Association d/b/a Chalk Pond Water Company, Newbury, NH totaling $13,000 to improve public water system management. Effective upon G&C approval through October 31, 2027. 100% Federal Funds
Sunapee Hills Association d/b/ $13,000
48 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into a retroactive sole source contract amendment with GZA Geo Environmental, Inc , Norwood, MA (originally approved by G&C on 5/1/24, item #121, archived document ), by extending the completion date from April 1, 2026 to October 1, 2026 to complete an assessment of south-central
GZA Geo Environmental, Inc
49 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the entities as detailed in the letter dated April 1, 2026, for a total of $89,450 to fund exotic aquatic plant control activities in the waterbodies listed in letter. Effective upon G&C approval, through December 31, 2026. 100% Other (Lake Restoration
$89,450
50 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 1, 2026, for a total of $107,255 to fund exotic aquatic plant control activities in the waterbodies listed in letter. Effective upon G&C approval, through December 31, 2026. 100% Other (Lake Res
$107,255
51 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to Town of Derry, NH in the amount not to exceed $5,550,000 for water system improvements. Effective upon G&C approval through December 29, 2029. 100% Drinking Water and Groundwater Trust Funds
$5.5M
52 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to Town of Salem, NH in the amount not to exceed $810,000 to finance chemical feed equipment. Effective upon G&C approval through June 1, 2028. 100% Capital Funds
$810,000
53 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Coakley Landfill Group, Portsmouth, NH in the amount not to exceed $980,000 to address Emerging Contaminants. Effective upon G&C approval through January 2, 2028. 100% Federal Funds
Coakley Landfill Group $980,000
54 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with each of the entities as detailed in the letter dated April 8, 2026, for a total of $27,150 to fund exotic aquatic plant control activities in the waterbodies listed in the letter. Effective upon G&C approval, through December 31, 2026. 100% Lake Restora
$27,150
55 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to make a retroactive unencumbered payment to Sullivan Tire of Brattleboro, VT totaling $5,050.50 for the repair of department fleet vehicles. Effective upon G&C approval. 13% Federal, 12% General, 75% Other Funds
$5,050
55A DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to Moose Mountains Regional Greenways, Union, NH in the amount of $160,000 to protect approximately 56 acres of land in Farmington, NH located within the hydrologic area of concern of the Rochester Water Department. Effective upon G&C approval through December 31, 2028. 10
Moose Mountains Regional Green $160,000
55B DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Moose Mountains Regional Greenways, Union, NH, in the amount of $179,000 to protect approximately 123 acres of land in Wakefield, NH, located within the wellhead protection area of Sanbornville Water Department. Effective upon G&C approval through December 31, 2028.
Moose Mountains Regional Green $179,000
56 DEPARTMENT OF SAFETY contract
Authorize the Division of Fire Standards and Training and Emergency Medical Services and the Division of Fire Safety to enter into a contract with ADR Small Engine Repair, LLC, Concord, NH, in the amount of $48,500 for maintenance and repair services for small gas powered equipment and generators. E
ADR Small Engine Repair, LLC $48,500
57 DEPARTMENT OF SAFETY contract
Authorize the Office of Highway Safety to enter into grant agreements in substantially similar form and format with municipalities, counties, and colleges as detailed in the letter dated April 15, 2026, in an amount not to exceed $3,009,250 to support enforcement initiatives, equipment, and outreach
$3.0M
58 DEPARTMENT OF SAFETY contract
Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Watson Furniture Group d/b/a Watson Consoles, Poulsbo, WA for the purchase and installation of twenty-two specialized 911 dispatch console systems, in the amount of $282,246. Effective upon G&C
Watson Furniture Group d/b/a W $282,246
59 DEPARTMENT OF SAFETY
Authorize the Division of Administration and the Division of Motor Vehicles to purchase 45,000 pounds of recycled license plate aluminum from Steel Summit Ohio, Cincinnati, OH, in the amount of $181,350 for use in license plate production. Effective upon G&C approval. 100% Revolving Funds
$181,350
60 DEPARTMENT OF SAFETY personnel
Authorize the Division of State Police and the Division of Emergency Services and Communications to pay overtime in the amount of $566,000 for permanent personnel via a transfer from Class 10 appropriations for positions vacant due to illness, extended leaves of absence, or pending recruitment for t
$566,000
61 DEPARTMENT OF SAFETY contract
Authorize the Division of Emergency Services and Communications (DESC) to enter into a contract with Dartmouth Hitchcock Clinic, Keene, NH, in the amount of $118,954 to procure a licensed physician consultant to serve as Medical Director for DESC. Effective upon G&C approval for the period July 1, 2
Dartmouth Hitchcock Clinic $118,954
62 DEPARTMENT OF SAFETY grant
Authorize the Division of Fire Safety to accept and expend federal funds from the 2023 Federal Emergency Management Agency Building Resilient Infrastructure and Communities grant program in the amount of $74,682 to support professional development, digital code acquisition, mobile inspection equipme
$74,682
63 DEPARTMENT OF SAFETY contract
Authorize the Division of Emergency Services and Communications to enter into a contract with OTM Cyber, Huntsville, AL, in the amount of $500,600 to provide Managed Detection and Response services, including 24/7/365 monitoring and Proactive Vulnerability Detection and Response, for the New Hampshi
OTM Cyber $500,600
64 DEPARTMENT OF JUSTICE grant
Authorize to grant educational leave to Isaiah Hutchinson pursuant to Division of Personnel Administrative Rule (Per) 1206.01 for the period of May 18, 2026 through August 17, 2026. Effective upon G & C approval.
65 DEPARTMENT OF JUSTICE grant
Authorize to grant an annual salary increment to David Schreiner, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $66,192 to a salary of $70,510. Effective upon G & C approval, or May 16, 2026, whichever is later.
$70,510
66 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the Granite State Children’s Alliance, Manchester, NH, in an amount not to exceed $44,300, from the Children’s Justice Act Grant, for the purpose of supporting and improving the assessment and investigation of suspected child abuse and exploitation, in a manne
Granite State Children’s Allia $44,300
67 DEPARTMENT OF HEALTH AND HUMAN SERVICES amendment
Authorize to amend accept and expend items of previously approved federal funds, by extending the end dates for funding of the grant awards identified in the letter dated March 26, 2026 to June 30, 2027. Effective upon G&C approval. 100% Federal Funds. Fiscal Committee
68 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with Pyramid Model Consortium, Missoula, MT (originally approved by G&C on 5/18/22, item #26, archived document ), to add funding to expand statewide professional development services, which includes bolstering NH’s Quality Rati
Pyramid Model Consortium $3.7M
69 DEPARTMENT OF HEALTH AND HUMAN SERVICES personnel
Authorize to continue the full-time temporary position MISC FINAN SPECS-4, that provides essential support to the Opioid Abatement Advisory Commission. Effective May 31, 2026, upon G&C approval through May 30, 2027. 100% Other Funds (Opioid Abatement Trust Fund)
70 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with NFI North, Inc., Contoocook, NH, in the amount of $10,812,201 to provide residential transitional housing, support services, and community mental health services for approximately 92 eligible individuals transitioning from New Hampshire Hospital or a Designate
NFI North, Inc. $10.8M
71 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to amend existing contracts with the Contractors as detailed in the letter dated February 11, 2026 (originally approved by G&C on 6/26/24, item #59, archived document ) to continue providing Adult Day Program services for eligible individuals, by exercising contract renewal options by incr
$2.0M
72 NEW HAMPSHIRE ADULT DAY CARE, LLC contract
Authorize to enter into a contract with Partnership for Public Health, Inc., Laconia, NH, in the amount of $471,380 to provide housing navigation services to qualified individuals. Effective upon G&C approval through December 31, 2027, with the option to renew for up to four additional years. 75% Fe
Partnership for Public Health, $471,380
73 NEW HAMPSHIRE ADULT DAY CARE, LLC contract
Authorize to enter into a sole source amendment to an existing contract with Next Steps Community Services, LLC, Orford, NH (originally approved by G&C on 6/2/21, item #13, archived document ) for continued operation of two Designated Receiving Facilities for individuals who have developmental disab
Next Steps Community Services, $5.4M
74 NEW HAMPSHIRE HOSPITAL contract
Authorize to enter into a contract with Baker Newman & Noyes P.A., LLC, Portland, ME, in the amount of $76,760 for Medicare Cost Reporting Consulting Services. Effective July 1, 2026, upon G&C approval through June 30, 2030, with the option to renew for up to four additional years. 66% General Funds
Baker Newman & Noyes P.A., LLC $76,760
75 NEW HAMPSHIRE HOSPITAL contract
Authorize to amend an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH (originally approved by G&C on 3/23/22, item #31, archived document ), which was originally competitively bid, to continue providing psychiatric and medical services at NHH and Glencliff Home, by exercising an
Mary Hitchcock Memorial Hospit $117.4M
76 NEW HAMPSHIRE HOSPITAL contract
Authorize to enter into a sole source amendment to an existing contract with Conduent State & Local Solutions, Inc., Florham Park, NJ (originally approved by G&C on 10/11/17, item #12A, archived document ), for continued maintenance of the Electronic Benefit Transfer system for the Women, Infants an
Conduent State & Local Solutio $1.2M
77 NEW HAMPSHIRE HOSPITAL contract
Authorize to enter into a sole source amendment to an existing contract with National Jewish Health, Denver, CO (originally approved by G&C on 6/24/20, item #40, archived document ), to continue providing statewide tobacco treatment services to reduce tobacco use and dependence, by increasing the pr
National Jewish Health $2.3M
78 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the Division of Personnel’s request for reclassification of the positions, as detailed in the letter dated April 3, 2026. Effective retroactively to the dates noted in the table following approval by Governor and Council. Each respective agency has certified that sufficient funds are avail
79 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available to support the position reclassification.
80 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available to support the position reclassification.
81 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with Agilent Technologies, Inc, Santa Clara, CA (originally approved by the Commissioner of the Department of Administrative Services on 8/21/24), for lab equipment maintenance and repair services, by adding additional equipment
Agilent Technologies, Inc $135,301
82 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with DTC Computer Supplies Corporation, d/b/a DES Technologies, Rancho Cucamonga, CA, in an amount up to and not to exceed $233,254.07 for Storage Media (Magnetic Tape & Cartridges). Effective upon the G&C approval through November 30, 2030, with the option to exte
DTC Computer Supplies Corporat $233,254
83 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 12/20/23, item #186, archived document ), for janitorial chemicals, by increasing the price limitation by $1,296,264.72 from $703,735.28 to an amount up to a
W.B. Mason Co., Inc. $2.0M
84 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with Green Site Services Group, Inc., Franklin, MA (originally approved by the Commissioner of the Department of Administrative Services on 5/20/24), for petroleum and chemical spill response and clean-up services by increasing
Green Site Services Group, Inc $900,000
85 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon G&C approval through March 31, 2029, with the option to extend for up to an additional two years.
AT New Hampshire, LLC $19.0M
86 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with ATG Manchester LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon Governor and Executive Council approval through March 31, 2029, with the option to extend for up to an additional two years.
ATG Manchester LLC $19.0M
87 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with Sonepar Distribution New England, Inc., Concord, NH, for electrical supplies in an amount up to and not to exceed $6,000,000. Effective upon the Governor and Executive Council approval through April 30, 2031, with the option to extend for up to an additional t
Sonepar Distribution New Engla $6.0M
88 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a contract with George J. Petronis Enterprises, Inc., Vincentown, NJ, for ammunition in an amount up to and not to exceed $564,597. Effective upon the G&C approval through September 30, 2030, with the option to extend for up to an additional two years.
George J. Petronis Enterprises $564,597
89 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to assume from 2GRANITE PLACE LLC all of the remaining rights and unmet obligations under a partially performed Standard Form of Agreement between 2GRANITE PLACE LLC and CAPITAL CONSTRUCTION LLC, pursuant to the terms of the Assignment and Assumption Agreement dated March 26, 2026. Effecti
$425,250
90 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize a Working Capital Warrant for the month of June 2026 in the amount of $650,000,000 to cover payment of expenditures for the month.
$650.0M
Additional Documents (3) Items not yet parsed from agenda