|
1A
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of Emergency Services and Communications, pursuant to MOP 1301, VI, D, to allow Peter Boulton, Radio Communications Supervisor, to travel over 300 miles one way in a DESC Radio Communications Maintenance state vehicle to Phoenixville, PA, to attend tower climbing certification
|
|
$2,659 |
|
|
|
1B
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
expenditure
|
Authorize to pay the fiscal year 2027 membership dues to the Northeast Recycling Council, Brattleboro, VT in the amount of $9,000 for the period July 1, 2026 through June 30, 2027. Effective upon G&C approval. 100% Solid Waste Management Fund
|
|
$9,000 |
|
|
|
1C
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the Council for the Accreditation of Educator Preparation of Washington, DC, the amount of $4,820, for the FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% Other Funds (Bureau of Credentialing Fees)
|
|
$4,820 |
|
|
|
1D
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the Technical Issues in Large Scale Assessments Collaborative, of the Council of Chief State School Officers Washington, DC, in the amount of $13,421 for the FY27 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 100% General Funds
|
|
$13,421 |
|
|
|
1E
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of Homeland Security and Emergency Management, pursuant to MOP 1200, I.D., to pay annual membership dues to the National Emergency Management Association in the amount of $7,725 for the period of July 1, 2026 through June 30, 2027. Effective upon G&C approval. 100% General Fun
|
|
$7,725 |
|
|
|
1F
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the Baker Center for Children and Families, Boston, MA, in the amount of $22,800 for the New England Association of Child Welfare Commissioners and Directors annual membership dues. Effective upon G&C approval, for the period from July 1, 2026, through June 30, 2027. 39% Federal Fun
|
|
$22,800 |
|
|
|
1G
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the Association of Public Health Laboratories, Bethesda, MD in the amount of $10,721 for annual membership dues. Effective upon G&C approval, for the membership period of July 1, 2026, through June 30, 2027. 100% General Funds
|
|
$10,721 |
|
|
|
1H
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the Association of State and Territorial Health Officials, Arlington, Virginia, in the amount of $22,770 for annual membership dues. Effective upon G&C approval, for the membership period of July 1, 2026 through June 30, 2027. 56% Federal Funds, 40% General Funds, 4% Other Funds-Fee
|
|
$22,770 |
|
|
|
2A
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
acceptance
|
Authorize the New Hampshire State Library (NHSL) to accept a donation from the Alexander Bosse Sr. Designated Fund for NH State Library in the amount of $8,637 and establish a new State Library Donations Fund within the State Library for the purpose of maintaining donation funds offered to the NHSL
|
|
$45,000 |
|
|
|
2B
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
acceptance
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept a donation from Cross New Hampshire Adventure Trail in the amount of $16,000 for the purpose of rail trail maintenance throughout the Northern part of New Hampshire. Effective upon G&C approval. This donation is given without
|
|
$16,000 |
|
|
|
2C
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
acceptance
|
Authorize the Division of Arts to accept and expend a donation of $10,000 from Bayberry Financial. Effective upon G&C approval.
|
|
$10,000 |
|
|
|
3A
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
report
|
Authorize to accept and place on file the biennial report of the Public Employee Labor Relations Board.
|
|
|
|
|
|
4A
|
DEPARTMENT OF STATE
nomination
|
Authorize the nomination of James R. Laffan, Canaan NH, for reappointment to the Executive Branch Ethics Committee, for a term ending June 30, 2029.
|
|
|
|
|
|
4B
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the nomination of Captain Andrew M. McQuaid, Nashua, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
|
|
|
|
|
|
4C
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the nomination of Captain Brent L. Hallenbeck, Manchester, NH, for promotion to the rank of Major, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
|
|
|
|
|
|
4D
|
LIQUOR COMMISSION
nomination
|
Authorize to enter into a contract with Berry, Dunn, McNeil & Parker, LLC, Manchester, NH, in the amount of $720,000 for financial and audit support services. Effective upon G&C approval through June 30, 2028, with the option to renew for two additional one-year terms. 100% Liquor Funds
|
Berry, Dunn, McNeil & Parker,
|
$720,000 |
|
|
|
4E
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Colonel Brian R. Jusseaume, Stratham, NH, for promotion to the rank of Brigadier General, in the NH Air National Guard.
|
|
|
|
|
|
4F
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Mary Ann Dempsey, as an Assistant Attorney General, at a salary level of $131,250. Effective upon G&C approval or June 3, 2026, whichever is later, for a term ending June 14, 2026. (2) Further authorize to reappoint Mary Ann Dempsey, as an Assistant Attorney General, at a salary
|
|
$131,250 |
|
|
|
5A
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to amend and extend contract with Innovision Realty Group, LLC., Goffstown, NH, for Statewide Property Management Service Agreement 43905 and extend the contract term by two years from June 30, 2026 to June 30, 2028. Effective upon G&C approval. (2) Authorize the
|
Innovision Realty Group, LLC.
|
$495,600 |
|
|
|
5B
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize to enter into an agricultural agreement with Scott Mason and Keith McMann for the management of 111 acres of field land on the Fort Hill Wildlife Management Area in Stratford, NH. Effective upon G&C approval through December 31, 2035. No funding is involved.
|
Scott Mason and Keith McMann
|
|
|
|
|
5C
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into an amendment to an existing contract with Comprehensive Environmental Inc., Merrimack, NH, for engineering services for Leadmine Road at the Kearsarge WMA, Andover, NH by extending the completion date from June 30, 2026 to December 31, 2026, with no change to the price limita
|
Comprehensive Environmental In
|
$63,350 |
|
|
|
5D
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend a sole source contract with Revive Environmental Technology, LLC (Revive), Columbus, OH by extending the contract end date to June 30, 2027 from June 30, 2026. Effective upon G&C approval through June 30, 2027. The original agreement was approved by Governor & Council on June 28,
|
Revive Environmental Technolog
|
|
|
|
|
5E
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act grant to the Goffstown Village Precinct by extending the completion date from July 1, 2026, to September 15, 2026, for the removal of Upper Goffstown Reservoir Dam. Effective upon G&C approval. This is a no cost extension. The original grant was approve
|
|
|
|
|
|
5F
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH, by extending the completion date to December 31, 2026 from June 30, 2026 to provide additional time for wastewater and drinking water vulnerability assessments. Effective upon G&C approval. The original contract was
|
Weston & Sampson Engineers, In
|
|
|
|
|
5G
|
DEPARTMENT OF JUSTICE
amendment
|
Authorize to amend an existing subgrant with Strafford County Child Advocacy Center by extending the end date only, from June 30, 2026 to June 30, 2027, with no change to the price limitation of $230,000, for the purpose of providing services to victims of crime. Effective upon G&C approval through
|
|
$230,000 |
|
|
|
5H
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Granite Young Men’s Christian Association, Manchester, NH, to continue providing a physical fitness and wellness reimbursement benefit program for active NH military personnel and their families, by exercising a contrac
|
Granite Young Men’s Christian
|
$800,000 |
|
|
|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Maintenance to purchase four trailer mounted air compressors from Lotus USA, Inc, Los Angeles, CA in the amount of $101,892. 31.8% Federal Funds, 7.7% Other Funds, 60.5% Highway Funds
|
|
$101,892 |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to purchase one heavy duty platform body and aerial lift with digger utilized for Bureau of Traffic infrastructure installation and maintenance, from Cues Inc, in the amount of $324,674. Effective upon G&C approval through August 31, 2027. 100% Turnpike Funds
|
|
$324,674 |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to amend the sole source contract with RLS & Associates, Inc., Dayton, OH, by increasing the contract amount by $401,453 from $414,000 to $815,453. Effective upon G&C approval or July 1, 2026, whichever is later, through June 30, 2028.(2) Further authorize the
|
RLS & Associates, Inc.
|
$815,453 |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with Grouse Point Club Community Association, Meredith, NH, in the amount of $59,542 for the use of state-owned property in Meredith, NH along Lake Winnipesaukee, commencing July 1, 2025, through June 30, 2030. Effect
|
Grouse Point Club Community As
|
$59,542 |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to sell 0.42 ± acres of State-owned land situated on Pollard Road in the Town of Lincoln, County of Grafton. The sale will be directly to the Town of Lincoln (Buyer), which has agreed to purchase the land at the fair market value of $97,000. The Department will a
|
|
$97,000 |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to amend a contract with Kapsch TrafficCom USA, Inc., Secaucus, NJ, extending the contract for 3 years with a corresponding increase of the contract amount by $3,850,106.37 from $20,343,958.64 for a new contract amount not to exceed $24,194,065.01 for operation and
|
Kapsch TrafficCom USA, Inc.
|
$24.2M |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Rail & Transit to enter into a retroactive lease agreement with East Bluff Highlands Association, Meredith, NH, in the amount of $6,291.85 for the use of state-owned property in Meredith, NH along Lake Winnipesaukee. Effective July 1, 2025, through June 30, 2030, upon G&C app
|
East Bluff Highlands Associati
|
$6,292 |
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Rail & Transit to enter into a contract with the New Hampshire Northcoast Corp., Ossipee, NH for an amount not to exceed $450,000 for track improvements on its privately-owned short line railroad that runs between Rollinsford and Ossipee, NH in Strafford and Carroll Counties.
|
New Hampshire Northcoast Corp.
|
$450,000 |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase Plow Hitch and Hydraulic packages for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadways from Viking Cives USA, Harrisville NY, in the amount of $608,100. Effective upon G&C approval th
|
|
$608,100 |
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Mechanical Services to purchase dump bodies for trucks utilized for summer and winter maintenance including snow and ice removal on State maintained roadways from Henderson Products Inc, Manchester IA, in the amount of $490,135. Effective upon G&C approval through June 30, 20
|
|
$490,135 |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 1.39 acres +/- of State-owned land with improvements thereon, located on the southerly side of Wason Road, having a physical address of 35 Wason Road in the Town of Hudson, County of Hillsborough. The sale will be directly to Michael Henry Anderson and Ci
|
|
$525,000 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $30,410 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 9, 2026, through April 27, 2026. Effective upon G&C approval.
|
|
$30,410 |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Elaine A. Brito and Decio L. Brito, for $340,000, with the Department assessing an administrative fee of $1,100. The property is a condominium unit within the Harris Pond Condominium Association, identified as Unit #44,
|
|
$340,000 |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to sell 0.32 ± acres of State-owned land situated on the southerly side of Route 111A in the City of Nashua, County of Hillsborough. The sale will be directly to the Bishop Guertin High School Inc., who has agreed to purchase the land at fair market value for $14
|
|
$14,400 |
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell a State-owned property directly to Melissa McKim, for $340,000, with the Department assessing an additional administrative fee of $1,100. The property is a condominium unit within the Harris Pond Condominium Association, identified as Unit #43, with a phy
|
|
$340,000 |
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract with DeAngelo Contracting Services, LLC, Hazelton, PA on the basis of a low bid of $1,500,000 for bridge washing of Tier 1 bridges in New Hampshire. Effective upon G&C approval through October 29, 2027, unless amended by the Departm
|
DeAngelo Contracting Services,
|
$1.5M |
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Laconia Airport Authority, for SBG 09-26-2026, to design, bid and construct the rehabilitation of airfield markings at Laconia Municipal Airport, Gilford, NH. Federal and State participation in the amount of $157,225 is effective upon G&C
|
|
$157,225 |
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Transportation Systems Management & Operations to enter into contract with R & R Communications, Inc., Swanzey, NH, on the basis of a sole bid of $202,978, for the purpose of providing statewide service and repairs to the Department’s land mobile radio system. Effective upon
|
R & R Communications, Inc.
|
$202,978 |
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to retroactively provide funding to the Pease Development Authority to construct a perimeter/wildlife fence, at the Skyhaven Airport, Rochester, NH. Federal and State participation in the amount of $647,241, retroactive to April 6, 2026. Effective upon G&C approva
|
|
$647,241 |
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes to transfer funds in the amount of $250,000 from the Turnpike General Reserve Account to budget and expend revenue for property management in FY 2027. Effective upon G&C approval through June 30, 2027. (2) Authorize the Department of Transportation to amend and exte
|
Innovision Realty Group, LLC.
|
$689,200 |
|
|
|
26
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize, for the benefit of the Department of Military Affairs and Veterans Services (DMAVS), to enter into a sole source contract amendment with Windsor Solutions, Inc, Portland, OR, by increasing the price limitation by $11,672 from $9,414,532.33 to $9,426,204.33, with no change to the contract
|
Windsor Solutions, Inc
|
$9.4M |
|
|
|
27
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
|
Authorize an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,755, from a current salary of $91,980 to a new salary of $96,735. Effective July 14, 2026, upon G&C approval. 100% General Funds
|
|
$96,735 |
|
|
|
28
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to enter into a contract with Summit Fire & Security LLC, Mendota Heights, MN, in the amount of $18,720 for the purpose of providing UL listed alarm monitoring services for Army National Guard locations throughout the State of New Hampshire. Effective upon G&C approval for the period July
|
Summit Fire & Security LLC
|
$19,440 |
|
|
|
29
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to enter into a contract with WEDÜ, Manchester, NH, in the amount of $130,00 for the purpose of marketing awareness and advertising. Effective upon G&C approval for the period July 1, 2026, through June 30, 2027, with the option of two one-year renewals. 100% General Funds
|
WEDÜ
|
$13,000 |
|
|
|
30
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize to enter into a sole source contract with SilverTech Inc., Bedford, NH in the amount of $75,000 to modernize and optimize the agency website. Effective upon G&C approval through December 31, 2026. 100% General Funds
|
SilverTech Inc.
|
$75,000 |
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with The Town of Kingston, NH, in the amount of $32,250 for the Magnusson Family Preserve project in the Town of Kingston, Rockingham County. Effective upon G&C approval for the period of July 1, 2026, through A
|
Town of Kingston
|
$32,250 |
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Strafford County Conservation District, Dover, NH, in the amount of $9,582 for the Small-scale equipment for invasive plant management, soil health, and saltmarsh restoration project in Strafford County. Ef
|
Strafford County Conservation
|
$9,582 |
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Piscataquog Land Conservancy, New Boston, NH, in the amount of $32,250 for the Anderson Forest project in the Town of Mason, Hillsborough County. Effective upon G&C approval for the period of July 1, 2026,
|
Piscataquog Land Conservancy
|
$32,250 |
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a grant agreement with Trout Unlimited, Arlington, VA, in the amount of $35,000 for the Washburn Family Forest Culvert Replacements project in the Town of Clarksville, Coos County. Effective upon G&C approval for the period of Ju
|
Trout Unlimited
|
$35,000 |
|
|
|
35
|
DEPARTMENT OF CORRECTIONS
amendment
|
Authorize to accept and expend funds from the New Hampshire Department of Justice, in the amount of $33,864 for the provision of Victim Information and Notification Every day (VINE®) system. Effective upon approval of G&C through September 30, 2026. The original agreement was approved by Governor an
|
|
$33,864 |
|
|
|
36
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to amend the total price limitation of the existing contract with Appriss Insights, LLC, Louisville, KY by reducing the price limitation from $129,726.91 to $109,726.91. The original agreement was approved by Governor and Council on June 14, 2023 item #83 archived document . 100% Federal T
|
Appriss Insights, LLC
|
$129,727 |
|
|
|
37
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing sole source contract with Appriss Insights LLC, Louisville, KY for the provision of Victim Information and Notification Everyday (VINE®) in the amount of $170,473.63 from $109,726.91 to $280,200.54. Effective upon G&C approval for the period of
|
Appriss Insights LLC
|
$280,201 |
|
|
|
38
|
DEPARTMENT OF ENERGY
personnel
|
Authorize to place Diana E. Fenton at Step 6 for the position of PUC/SEC Administrator unclassified salary grade GG, earning $118,352 annually. Effective June 12, 2026, upon G&C approval. 100% Other (Agency Income)
|
|
$118,352 |
|
|
|
39
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize the Division of Travel and Tourism Development to award grants to the organizations as detailed in the letter dated April 28, 2026 in the total amount not to exceed $93,783.31 for marketing projects under the Joint Promotional Program for the grant period. Effective upon G&C approval throu
|
|
$93,783 |
|
|
|
40
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize to award grants to the organizations as detailed in the letter dated May 1, 2026, in the total amount not to exceed $1,625,000 for the purpose of facilitating the construction of new affordable housing units throughout New Hampshire for the grant period. Effective upon G&C approval through
|
|
$1.6M |
|
|
|
41
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize the Division of Planning and Community Development to award grants to the organizations as detailed in the letter dated May 12, 2026 in the total amount not to exceed $1,169,890 for eligible broadband infrastructure projects that will provide access to unserved locations for the grant peri
|
|
$1.2M |
|
|
|
42
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize the Division of Planning and Community Development to award a grant to the Space Exploration Technologies Corp. as detailed in the letter dated May 4, 2026 in the total amount not to exceed $953,886.93 for fourteen project locations listed in the letter, supporting up to 75 percent of proj
|
|
$953,887 |
|
|
|
43
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to make retroactive, sole source, unencumbered, payments to Island Marine Service, Kittery ME, for 2 invoices, totaling $7,556.16 for the servicing of the department’s Law Enforcement Safeboat. Effective upon G&C approval. 100% Fish and Game Funds
|
|
$7,556 |
|
|
|
44
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
NOT USED
|
|
|
|
|
|
45
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source grant agreement with the Audubon Society of New Hampshire, Concord, NH in the amount of $63,000 for implementing Wildlife Action Plan strategies. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
|
Audubon Society of New Hampshi
|
$63,000 |
|
|
|
46
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a retroactive amendment to an existing contract with DG Roofing Inc., St. Johnsbury, VT for unforeseen additional materials and labor of a roof repair at our Lancaster Armory facility, by increasing the price limitation by $5,546.20 from $333,630 to $339,176.20. Effective upo
|
DG Roofing Inc.
|
$339,176 |
|
|
|
47
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH, in the amount of $886,791 to conduct a research project to assess how forest habitat characteristics influence winter tick parasitism of moose. Effective upon G&C approval through Ju
|
University of New Hampshire
|
$886,791 |
|
|
|
48
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a sole source grant agreement with the City of Keene, NH in the amount of $375,000 to implement the Jordan Road Salamander Crossing Project. Effective upon G&C approval through March 31, 2029. 100% Other Funds
|
|
$375,000 |
|
|
|
49
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a retroactive amendment to an existing contract with Holden Engineering & Surveying, Inc. in the amount of $21,850.00 to execute a boundary survey as well as blaze, paint, brush, and place state boundary line signs on the perimeter boundary of the 586+- acre Merrymeeting Mars
|
Holden Engineering & Surveying
|
$21,850 |
|
|
|
50
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to enter into a contract with Barrie Miller Well and Pump Service Inc., Hillsborough, NH, in the amount of $600,000 to provide materials and labor to conduct various needed work related to the large water systems located at all six state fish hatcheries over the next 5 years. Effective upo
|
Barrie Miller Well and Pump Se
|
$600,000 |
|
|
|
51
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
permit
|
Authorize the Division of Parks and Recreation to enter into a Special Use Permit (SUP) with Millennium Running, Bedford, NH, for use of Franconia Notch State Park and accept payment in the amount of $4,990 for upfront SUP fees. Effective upon G&C approval for the period of June 26, 2026 through Jun
|
|
$10,000 |
|
|
|
52
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into a contract with Ray's Electric and General Contracting, Inc., Berlin, NH, in the amount of $228,638.21 to construct two snowmobile bridge abutments and approaches and install two bridges on Corridor 19 snowmobile trail wi
|
Ray's Electric and General Con
|
$228,638 |
|
|
|
53
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with Squam Lakes Association for $40,000 to fund exotic aquatic plant control activities in Squam Lake, Little Squam Lake and Squam River (Holderness/Sandwich/Moultonborough/Ashland, NH). Effective July 1, 2026, upon G&C approval, through December 31, 2026.
|
Squam Lakes Association
|
$40,000 |
|
|
|
54
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with Shellcamp Lake Conservation Association for $19,455 to fund exotic aquatic plant control activities in Shellcamp Lake, Gilmanton, NH. Effective upon G&C approval, through December 31, 2026. 100% Lake Restoration Funds
|
Shellcamp Lake Conservation As
|
$19,455 |
|
|
|
55
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with each of the following-listed entities (Town of Barnstead, Town of Lyme, City of Nashua), for a total of $153,720 to fund exotic aquatic plant control activities in the below-listed waterbodies. Effective upon G&C approval, through December 31, 2026. 100
|
|
$153,720 |
|
|
|
56
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Country Pond Lake Association, Kingston, NH and the Rocky Pond Lake Association of Gilmanton/Loudon, NH, for a total of $21,740 to fund exotic aquatic plant control activities in the Country Pond and Rocky Pond waterbodies. Effective upon G&C approv
|
Country Pond Lake Association
|
$21,740 |
|
|
|
57
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Abenaki Water Co. Inc. in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
58
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Wolfeboro, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
59
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the City of Somersworth, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
60
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Plymouth Village Water and Sewer District in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
61
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Charlestown, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$60,000 |
|
|
|
62
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to Pennichuck Water Works, Inc., Nashua, NH in the amount of $60,000 to develop and implement a drinking water service line inventory. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
Pennichuck Water Works, Inc.
|
$60,000 |
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Enfield, NH totaling $209,717 for partial funding for the replacement of one engine model year 2005 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust Funds
|
|
$209,717 |
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Rye, NH totaling $210,518 for partial funding to replace two engine model year (EMY) 2009 and 2015 dump trucks with one EMY 2026 dump truck. Effective upon G&C approval through September 30, 2027. 100% New Hampshire Volkswagen Environmental
|
|
$210,518 |
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the Town of Ashland Water and Sewer, Ashland, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Town of Ashland Water and Sewe
|
$30,000 |
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Pelham, NH totaling $2,500 for the purpose of used oil collections. Effective upon G&C approval through July 31, 2026. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Contoocook Lake Area Preservation Association, the Towns of Middleton, NH and Winchester, NH for a total of $24,802.50 to fund exotic aquatic plant control activities in the Contoocook Lake, Sunrise Lake, and Forest Lake waterbodies. Effective upon
|
Contoocook Lake Area Preservat
|
$24,802 |
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Troy, NH to increase the loan amount by $600,000, from $765,000 to $1,365,000 for the Wastewater Treatment Facility Evaluations project, under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-
|
|
$1.4M |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Plymouth Village Water and Sewer District, NH in an amount not to exceed $100,000, to finance the Wastewater Treatment Facility Master Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq
|
|
$100,000 |
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Enfield, NH in an amount not to exceed $100,000, to finance the Crystal Lake Watershed Management Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq. Effective
|
|
$100,000 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into an agreement with Environmental Sampling Technology, Inc., Needham, MA totaling $448,056 for wastewater flow metering services. Effective July 1, 2026, upon G&C approval through June 30, 2031. (2) Further authorize to establish a contingency in the amount of $66,550 to cover
|
Environmental Sampling Technol
|
$448,056 |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Goffstown Village Precinct, Goffstown, NH, in the amount of $500,000 to protect approximately 78 acres of land in Goffstown, NH, located within the wellhead protection area of the Goffstown Village Precinct. Effective upon G&C approval through December 31, 2028. Hun
|
Goffstown Village Precinct
|
$500,000 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the Society for the Protection of New Hampshire Forests (SPNHF), Concord, NH, in the amount of $25,000 to complete a project to protect land in Madbury, NH, that is within the public drinking water supply for Durham, NH. Effective upon G&C
|
Society for the Protection of
|
$420,000 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Strategic Planning Grant to the City of Lebanon, NH totaling $30,000 to improve public water system management. Effective upon G&C approval through June 30, 2027. 100% Federal Funds
|
|
$30,000 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with Pro Finish Lines, Co., Plymouth, MA in the amount of $25,780 for seal coating and pavement marking of the WRBP Wastewater Treatment Plant compound and travel-lane line striping on the River Street Extension access road in Franklin, NH. Effective upon G&C app
|
Pro Finish Lines, Co.
|
$25,780 |
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an Aquatic Resource Mitigation (ARM) Fund grant to the Town of Hillsborough, NH by increasing the grant amount by $150,000 to $408,285 from $258,285 to restore and protect aquatic resource areas and functions on the 2.6 acre former Woods Woolen Mills Site in Hillsborough, and exte
|
|
$408,285 |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize an Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Town of Tuftonboro, NH totaling $215,000 for the purpose of permanently protecting an 87-acre parcel and enhancing aquatic resources including streams and vernal pools in Tuftonboro, NH. Effect
|
|
$215,000 |
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize an Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Town of Hampton, NH totaling $587,600 for the purpose of restoring degraded sand dunes in the undeveloped tidal buffer zone and enhancing fringe marsh habitat adjacent to Plaice Cove Beach on t
|
|
$587,600 |
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the City of Dover, NH totaling $7,485 to fund Household Hazardous Waste collection projects. Effective October 24, 2026 upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$7,485 |
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Londonderry, NH totaling $4,804 to fund Household Hazardous Waste collection projects. Effective July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$4,804 |
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Nashua Regional Planning Commission, NH totaling $40,701 to fund Household Hazardous Waste collection projects. Effective August 8, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$40,701 |
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend a grant agreement to Rolling Ridge Water Association, Bartlett, NH, by extending the completion date from June 1, 2026 to September 1, 2026. Effective retroactive to June 2, 2026, upon G&C approval through September 1, 2026. The original grant was approved by Governo
|
Rolling Ridge Water Associatio
|
|
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Concord School District in the amount not to exceed $85,000 for lead remediation in drinking water at seven district schools, under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2027. 100% Drinking Water and Groundwater Trust Fund
|
Concord School District in the
|
$85,000 |
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Ammonoosuc Conservation Trust, Franconia, NH, in the amount of $110,900 to protect approximately 510 acres of land in Haverhill, NH, located within the hydrological area of concern of Woodsville Water and Light Department. Effective upon G&C approval through Decembe
|
Ammonoosuc Conservation Trust
|
$110,900 |
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to Packers Falls Village Manufactured Housing Park, LLC, Somersworth, NH, in the amount not to exceed $43,875 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2028. (2) Authorize to approve a loan agreement w
|
Packers Falls Village Manufact
|
$43,876 |
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to execute a sole source amendment to the contract with Gannett Fleming, Inc., d/b/a GFT Infrastructure, Inc., Camp Hill, PA, by increasing the contract by $2,920,464 from $5,743,406 to $8,663,870 for dam engineering services anticipated at Murphy Dam in Pittsburg, Newfound Dam in Bristol,
|
Gannett Fleming, Inc., d/b/a G
|
$8.7M |
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
payment
|
Authorize to retroactively pay the FFY 2026 membership dues to the Association of State and Territorial Solid Waste Management Officials, Washington, D.C., in the amount of $12,500, for the period October 1, 2025 through September 30, 2026. Effective upon G&C approval. 32% Federal, 32% Oil Funds, 12
|
|
$12,500 |
|
|
|
88
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing contract with International Institute of New England, Manchester, NH by increasing the price limitation by $19,072.55 from $361,236.88 to $380,309.43 and by extending the end date from June
|
International Institute of New
|
$380,309 |
|
|
|
89
|
DEPARTMENT OF EDUCATION
contract
|
Authorize the Division of Learner Support, Office of Adult Education to enter into an amendment to an existing sole source contract with International Institute of New England, Inc., Manchester, NH by increasing the price limitation by $169,476.53 from $1,135,117.36 to $1,304,593.89 to continue prov
|
International Institute of New
|
$1.3M |
|
|
|
90
|
DEPARTMENT OF EDUCATION
|
Authorize a salary increment for the Commissioner of Education, Caitlin D. Davis, from the current unclassified salary grade of KK, step 6, ($147,407.00) to salary grade KK, Step 7, ($154,700.00). Effective August 4, 2026 upon G&C approval.
|
|
$154,700 |
|
|
|
91
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Critical Response Group, Inc., Hamilton, NJ, in an amount not to exceed $2,644,725 to obtain accurate critical incident mapping data to assist New Hampshire first responders when responding to an emergency at a public school. Effective upon G&C approval throug
|
Critical Response Group, Inc.
|
$2.6M |
|
|
|
92
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration, pursuant to RSA 9:16-c, to transfer $398,500 in Homeland Security Grant Program funds among classes within an accounting unit for better use of appropriated federal funds. Effective upon G&C approval through September 30, 2026. 100% Federal Funds. Fiscal Com
|
|
$398,500 |
|
|
|
93
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Hillsborough, NH in the amount of $11,812.50 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through August 26, 2028. 100% Federal Funds
|
|
$11,812 |
|
|
|
94
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant to the Town of Barrington, NH to purchase and install a generator for a radio communication tower by extending the completion date from August 31, 2024 to August 31, 2026, with no change to the price
|
|
$74,500 |
|
|
|
96
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant an annual salary increment to Alf T. Rylander, III, Assistant Deputy Medical Examiner, in the amount of $4,318 from a salary of $79,144 to a salary of $83,462. Effective upon G&C approval, or June 13, 2026, whichever is later.
|
|
$83,462 |
|
|
|
97
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to grant a salary increase to Christopher G. Bond, as an Assistant Attorney General, in the amount of $7,350, from a salary level of $131,250 to a salary level of $138,600. Effective upon G&C approval or June 3, 2026, whichever is later. 100% General Funds
|
|
$138,600 |
|
|
|
98
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated May 1, 2026 in an amount not to exceed a shared price limitation of $100,000 for membership on the state’s Multidisciplinary Team for assessment and evaluation services, on an as-needed, case-by-case basis, regard
|
|
$100,000 |
|
|
|
99
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Fidelity Information Services, LLC, Jacksonville, FL, to modify the scope of work and add funding for the Summer-Electronic Benefit Transfer program and for routine annual adjustments based on the Consumer Price Index for t
|
Fidelity Information Services,
|
$3.2M |
|
|
|
100
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Cheshire Medical Center, Keene, NH to add funding to support the Contractor’s operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by increasing the to
|
Cheshire Medical Center
|
$8.5M |
|
|
|
101
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Elliot Health System, Manchester, NH, to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option increasing the total price limitation by $6,
|
Elliot Health System
|
$12.4M |
|
|
|
102
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Hospital – Laconia, Laconia, NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option increasing
|
Concord Hospital – Laconia
|
$13.9M |
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Weeks Medical Center, Lancaster, NH, to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option increasing th
|
Weeks Medical Center
|
$13.1M |
|
|
|
104
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Concord Hospital, Inc., Concord, NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option by increasing
|
Concord Hospital, Inc.
|
$12.9M |
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Wentworth-Douglass Hospital, Dover NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option increasing t
|
|
$13.2M |
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
NOT USED
|
|
|
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend existing contracts, which were originally competitively bid, with the Contractors as detailed in the letter dated May 5, 2026 for the continued provision of Recovery Oriented Step-Up Step-Down programs, by exercising contract renewal options by increasing the total price limitatio
|
|
$12.0M |
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source amendment to an existing contract with Southern New Hampshire Health System, Inc., Nashua, NH, to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal o
|
Southern New Hampshire Health
|
$15.0M |
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing memorandum of understanding with the New Hampshire Department of Education, Concord, NH, for the continued expansion of school districts’ access to existing K-12 substance misuse strategies and interventions, by exercising a contract renewal option by increasing the pr
|
|
$1.2M |
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Foundation for Healthy Communities, Concord, NH, in the amount of $404,107 to implement process improvement projects focused on the care of people experiencing substance use related concerns who are patients in their hospitals and/or hospital systems, includin
|
Foundation for Healthy Communi
|
$404,107 |
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with the New Hampshire Harm Reduction Coalition, Dover, NH, for the continued operation of a statewide Navigator Program connecting individuals experiencing substance use and other gaps in resources with comprehensive community-based care, risk mitigation supp
|
New Hampshire Harm Reduction C
|
$1.8M |
|
|
|
112
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Fourteen Birch’s, LLC, d/b/a Impact Consulting, Berlin, NH, in the amount of $157,133 to expand and strengthen statewide crisis response capacity. Effective upon G&C approval through September 29, 2026, with the option to renew for up to two additional years.
|
Fourteen Birch’s, LLC, d/b/a I
|
$157,133 |
|
|
|
113
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into sole source amendments to existing contracts, which were originally competitively bid, with the Contractors listed below to add funding for Substance Use Disorder Treatment and Recovery Support Services, by increasing the total price limitation by $4,321,132 from $36,722,276
|
|
$41.0M |
|
|
|
114
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize the to enter into a sole source amendment to an existing contract with Littleton Hospital Association, Littleton, NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option
|
Littleton Hospital Association
|
$12.0M |
|
|
|
115
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a sole source amendment to an existing contract with The Prevention Certification Board of New Hampshire, Bow, NH, to continue providing the Prevention Specialist Mentorship Program, by exercising a contract renewal option by increasing the price limitation by $24,000 from $2
|
Prevention Certification Board
|
$48,000 |
|
|
|
116
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a contract with Contingency Management Innovations, LLC, Rindge, NH, in the amount of $105,450 for a technology-based solution to enhance treatment engagement, accountability, adherence, and retention for individuals with a clinically diagnosed Opioid Use Disorder or Stimulan
|
Contingency Management Innovat
|
$105,450 |
|
|
|
117
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a contract with Greater Seacoast Community Health, Somersworth, NH, in the amount of $507,718, to provide statewide, research-informed substance misuse prevention programs to young adults ages 18 to 25 who are entering or currently in the workforce. Effective upon G&C approva
|
Greater Seacoast Community Hea
|
$507,718 |
|
|
|
118
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option by i
|
Mary Hitchcock Memorial Hospit
|
$15.3M |
|
|
|
119
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a sole source amendment to an existing contract with Youth Villages, Inc., Memphis, TN to add funding to expand the Intercept® program, an intensive in-home service designed to prevent children from entering out-of-home care, to additional New Hampshire families, by increasin
|
Youth Villages, Inc.
|
$31.3M |
|
|
|
120
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a contract with Foundations Counseling, LLC, Manchester, NH, in the amount of $2,920,899 to provide Master Licensed Alcohol and Drug Counseling clinical care and consultation to individuals and families affected by substance use. Effective July 1, 2026, upon G&C approval thro
|
Foundations Counseling, LLC
|
$2.9M |
|
|
|
121
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
amendment
|
Authorize to amend an existing Memorandum of Understanding (MOU) with the New Hampshire Department of Energy, Concord, NH, for the continued administration of senior energy assistance services, by exercising a renewal option by increasing the price limitation by $82,200 from $164,400 to $246,600 and
|
|
$246,600 |
|
|
|
122
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
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Authorize to enter into a sole source contract with the City of Nashua, NH, in the amount of $377,874 for transportation services to adults ages sixty years and older, Effective July 1, 2026, upon G&C approval through June 30, 2028, with the option to renew for up to four additional years. 51% Feder
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City of Nashua
|
$377,874 |
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123
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THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a sole source amendment to an existing agreement with Coordinated Transportation Solutions, Inc., Trumbull, CT, taking into consideration the rural health transformation program‘s transportation initiative, and to continue to provide statewide non-emergency medical transporta
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Coordinated Transportation Sol
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$3.2M |
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124
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THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
|
Authorize to enter into Interagency Agreements with Local Education Agencies (LEAs) statewide to facilitate the continuation of the Medicaid to Schools (MTS) Program federal claiming and to provide Early Periodic Screening, Diagnosis and Treatment (EPSDT) services in accordance with Title XIX of the
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$10.0M |
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125
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THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a sole source amendment to an existing contract with Conduent State Healthcare, LLC, Atlanta, GA to cost-effectively extend the life and continuity of operations of the Medicaid Management Information System by increasing the price limitation by $304,119,494 from $464,440,393
|
Conduent State Healthcare, LLC
|
$768.6M |
|
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126
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to amend an existing contract with the Foundation for Healthy Communities, Concord, NH, to continue serving as the Administrative Lead Organization for the statewide Health Care Coalition for emergency preparedness, response, and recovery by exercising a contract renewal option, by increas
|
Foundation for Healthy Communi
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$8.2M |
|
|
|
128
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
|
Authorize to make unencumbered payments to the providers listed in the letter dated May 14, 2026 in an amount not to exceed $94,230 for laboratory proficiency testing for the Public Health Laboratories. Effective July 1, 2026, upon G&C approval through June 30, 2028. 44% Federal Funds, 51% General F
|
|
$94,230 |
|
|
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130
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into retroactive contracts with the vendors as detailed in the letter dated May 7, 2026 in an amount not to exceed $306,000 for reimbursement for payment of educational loans through the State Loan Repayment Program. Effective retroactive to April 1, 2026, upon G&C approval throug
|
|
$306,000 |
|
|
|
131
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into contracts with the vendors as detailed in the letter dated May 7, 2026 in an amount not to exceed $102,700 for reimbursement for payment of education loans through the State Loan Repayment Program. Effective July 1, 2026, upon G&C approval through June 30, 2029, with the opti
|
|
$102,700 |
|
|
|
132
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into a contract with JSI Research & Training Institute, Inc. d/b/a Community Health Institute, Bow, NH, in the amount of $175,080 to conduct federal shortage designation activities and support health workforce and primary care access data analysis. Effective July 1, 2026, upon G&C
|
JSI Research & Training Instit
|
$175,080 |
|
|
|
133
|
THE COMMUNITY COUNCIL OF NASHUA, N.H. D/B/A GREATER NASHUA MENTAL HEALTH
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated May 11, 2026 in an amount not to exceed $14,626,020 to provide home visiting services to pregnant and parenting women, as well as families with children up to the age of 18 years of age. Effective July 1, 2026, up
|
|
$14.6M |
|
|
|
134
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a five year contract with Swarco Industries LLC, Columbia, TN, for glass spheres in an amount up to and not to exceed $4,800,000. Effective upon the G&C approval through January 31, 2031, with the option to extend for up to two years.
|
Swarco Industries LLC
|
$4.8M |
|
|
|
135
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a contract with NDI Garage Door Professionals LLC, Plaistow, NH, for overhead door repair and maintenance services in an amount up to and not to exceed $1,300,000. Effective upon the G&C approval through February 28, 2031, with the option for extend for up to an additional tw
|
NDI Garage Door Professionals
|
$1.3M |
|
|
|
136
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the Division of Personnel's request for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the position reclassifications.
|
|
|
|
|
|
137
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the Division of Personnel's request for reclassification of the position detailed in the letter dated May 8, 2026. Effective retroactively to the date noted in the letter dated May 8, 2026, following approval by G&C. The agency has certified that sufficient funds are available to support t
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|
|
|
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|
138
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to exercise a sole source, retroactive contract renewal option with Lexis Nexis, a division of RELX, Inc, Newton, MA, for legal research services by increasing the price limitation by $502,930.60 from $284,000 up to and not to exceed $786,930.60 and extending the completion date from June
|
|
$786,931 |
|
|
|
139
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a contract with RELX, Inc. d/b/a Lexis Nexis, Newton, MA, in an amount up to and not to exceed $2,500,000 for Legal Research Services. Effective upon G&C approval or July 1, 2026, whichever is later, through June 30, 2031, with the option to extend for up to an additional two
|
RELX, Inc. d/b/a Lexis Nexis
|
$2.5M |
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a contract with Corporate Translation Services, LLC d/b/a Language Link, Battle Ground, WA, for remote interpreting and translating services in an amount up to and not to exceed $225,000 through a participating agreement with the National Association of State Procurement Offi
|
Corporate Translation Services
|
$225,000 |
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a sole source amendment with Facilities Management Express, LLC, Columbus, OH, by increasing the price limitation by $301,548 from $298,452 to an amount up to and not to exceed $600,000 with no change to the contract completion date for maintenance software. Effective upon G&
|
|
$600,000 |
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to enter into a sole source contract with Affinity Global Solutions, LLC of Bismarck, ND for the purpose of hosting, and providing support and maintenance services for the State’s Budgeting System for an amount not to exceed $1,615,730. Effective upon G&C approval through September 30, 202
|
Affinity Global Solutions
|
$1.6M |
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Bureau of Court Facilities to enter into a sole source three-year agreement with the Town of Salem, NH, for an amount not to exceed $1,359,569.88, for the three-year agreement. This agreement will provide courtroom and office space comprised of 21,480 square feet for the 10th Circuit -
|
|
$1.4M |
|
|
|
144
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize a Working Capital Warrant for the month of July 2026 in the amount of $700,000,000 to cover payment of expenditures for the month.
|
|
$700.0M |
|
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