|
1A
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Division of State Police, pursuant to MOP 1301, VI, D, to amend previously approved travel authorization for Sergeant Nicholas Quintiliani to travel over 300 miles round trip in an unmarked State Police vehicle to Fort Indiantown Gap National Guard Training Center, Annville, PA, to att
|
|
|
|
|
|
1B
|
DEPARTMENT OF TRANSPORTATION
expenditure
|
Authorize the Bureau of Materials & Research to pay membership dues in the amount of $105,425 for the period of July 1, 2026 through December 31, 2026 to the American Association of State Highway and Transportation Officials (AASHTO), Washington, DC, for continued participation in AASHTO’s Technical
|
|
$105,425 |
|
|
|
1C
|
DEPARTMENT OF INFORMATION TECHNOLOGY
expenditure
|
Authorize to pay the National Association of State Chief Information Officers, Lexington, KY, the amount of $10,000 for the Fiscal Year 2027 membership dues. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Other Funds (The Agency Class 027 used to reimburse DoIT i
|
|
$10,000 |
|
|
|
1D
|
DEPARTMENT OF INFORMATION TECHNOLOGY
expenditure
|
Authorize to renew its membership with the National Council of State Boards of Nursing, Chicago, IL in the amount of $6,000 for the period of October 1, 2026 through September 30, 2027. Effective upon G&C approval. 100% Agency Funds
|
|
$6,000 |
|
|
|
1E
|
TREASURY
expenditure
|
Authorize to pay the National Association of State Treasurers Foundation, Inc., Lexington, KY, the amount of $21,075 for the fiscal year 2027 membership dues. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 40% General Funds, 60% Other Funds (Abandoned Property Fun
|
|
$21,075 |
|
|
|
1F
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
expenditure
|
Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a State International Development Organizations, Lexington, KY, the amount of $5,000 for Fiscal Year 2027 membership dues. Effective upon G&C approval for the period of July 1
|
|
$5,000 |
|
|
|
1G
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
expenditure
|
Authorize the Division of Economic Development, Office of International Commerce to pay The Council of State Governments d/b/a Eastern Trade Council, New York, NY, the amount of $5,000 for Fiscal Year 2027 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2
|
|
$5,000 |
|
|
|
1H
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
expenditure
|
Authorize the New Hampshire State Library to renew a membership with the Council of State Libraries in the Northeast in the amount of $3,000. Effective upon G&C approval for the period July 1, 2026, through June 30, 2027. 100% Federal Funds
|
|
$3,000 |
|
|
|
1I
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
expenditure
|
Authorize the New Hampshire State Library to renew a membership with Online Computer Library Center in the amount of $22,573.59. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Federal Funds
|
|
$22,574 |
|
|
|
1J
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the National Association of State Directors of the Career Technical Education Consortium, d/b/a Advance CTE the amount of $6,855 for the FY 2027 Membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2027. 50% Federal Funds, 50% General Funds
|
|
$6,855 |
|
|
|
1K
|
DEPARTMENT OF EDUCATION
expenditure
|
Authorize to pay the National Association of State Directors of Special Education the amount of $11,113.02 for the 2027 Membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2027. 100% Federal Funds
|
|
$11,113 |
|
|
|
1L
|
DEPARTMENT OF SAFETY
expenditure
|
Authorize the Office of Highway Safety, pursuant to MOP 1200, I.D., to pay the Governors Highway Safety Association, Washington, DC, in the amount of $5,695 for annual membership dues. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 53% Federal Funds, 47% Highway Funds
|
|
$5,695 |
|
|
|
1M
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the National Association of State Alcohol and Drug Agency Directors, Inc., Washington, DC, in the amount of $14,700 for annual membership dues. Effective July 1, 2026, upon G&C approval, for the period of July 1, 2026, through June 30, 2027. 80% Federal Funds, 20% General Funds
|
|
$14,700 |
|
|
|
1N
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the annual membership fee to the Association of Administrators of the Interstate Compact on Adoption and Medical Assistance, Washington, D.C. in the amount of $9,500, for the period of January 1, 2027 through December 31, 2027. Effective upon G&C approval. 100% Federal Funds
|
|
$9,500 |
|
|
|
1O
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the Council of Juvenile Justice Administrators, Hingham, MA in the amount of $6,391 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, through June 30, 2027. 100% Federal Funds
|
|
$6,391 |
|
|
|
1P
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay annual membership dues to the Interstate Commission for Juveniles, Lexington, KY, in the amount of $16,200. Effective upon G&C approval for the period of July 1, 2026, through June 30, 2027. 25% Federal Funds, 75% General Funds
|
|
$16,200 |
|
|
|
1Q
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the National Association of Medicaid Directors, Washington, DC in the amount of $11,360 for annual membership dues. Effective upon G&C approval, for the period from July 1, 2026 through June 30, 2027. 50% Federal Funds, 50% General Funds
|
|
$11,360 |
|
|
|
1R
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to pay the Medicaid/Medicare/CHIP Services Dental Association, Sandwich, MA in the amount of $4,200 for annual membership dues. Effective upon G&C approval for the period from July 1, 2026, through June 30, 2027. 75% Federal Funds, 25% General Funds
|
|
$4,200 |
|
|
|
2A
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
acceptance
|
Authorize, pursuant to RSA 206:33-a, to accept a donation of $5,000 from Paul Bisset, to be donated to the Law Enforcement Division to be utilized for search and rescue related equipment and training. Effective upon G&C approval through June 30, 2026.
|
|
$5,000 |
|
|
|
2B
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
acceptance
|
Authorize, pursuant to RSA 206:33-a, to accept a donation of $5,000 from John Berry, to be donated to the Law Enforcement Division to be utilized for search and rescue related equipment and training. Effective upon G&C approval through June 30, 2026.
|
|
$5,000 |
|
|
|
2C
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
acceptance
|
Authorize, pursuant to RSA 4:8-a, I, to accept a donation of 1920 bottles of 3.4 ounce sample syrup from the New Hampshire Maple Producers Association, estimated at a value of $5,760, for promotion and distribution on behalf of the State of New Hampshire at the Great American State Fair event at the
|
|
$5,760 |
|
|
|
2D
|
VETERANS HOME
acceptance
|
Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from January 1, 2026 through March 31, 2026 in the amount of $198,006.71.
|
|
$198,007 |
|
|
|
2E
|
DEPARTMENT OF EDUCATION
acceptance
|
Authorize to accept and expend a contribution to the Department of Education's Teacher of the Year program in the total amount of $5,500 from NH School Board Association ($500), Imagine Learning ($2,500) and Energy Efficient Investments, Inc. ($2,500). Effective upon G&C approval. 100% Private Local
|
|
$5,500 |
|
|
|
3A
|
DEFERRED COMPENSATION COMMISSION
report
|
Authorize to accept and place on file the Annual Report for Calendar Year 2025.
|
|
|
|
|
|
3B
|
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 West Central Services, Inc. d/b/a West Central Behavioral Health, Lebanon, NH.
|
|
|
|
|
|
4A
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Andrew M. McQuaid, Nashua, NH, for promotion to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
4B
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
|
Authorize the confirmation of Captain Brent L. Hallenbeck, Manchester, NH, for promotion to the rank of Major, in the NH Army National Guard.
|
|
|
|
|
|
4C
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Jennifer L. DiGeorge, as a Criminal Justice Investigator, at a salary level of $87,780. Effective upon G&C approval, or June 17, 2026, whichever is later, for a term ending July 1, 2028. 100% General Funds
|
|
$87,780 |
|
|
|
4D
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Thomas A. Defosses, as a Criminal Justice Investigator, at a salary level of $87,780. Effective upon G&C approval, or July 1, 2026, whichever is later, for a term ending July 1, 2031. 100% General Funds
|
|
$87,780 |
|
|
|
4E
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Mary A. Triick, as an Assistant Attorney General, at a salary level of $109,180. Effective upon G&C approval, or July 1, 2026, whichever is later, for a term ending July 1, 2031. 100% General Funds
|
|
$109,180 |
|
|
|
4F
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Robyn A. Guarino, as an Assistant Attorney General, at a salary level of $115,000. Effective upon G&C approval, or June 26, 2026, whichever is later, for a term ending September 16, 2027. 100% General Funds
|
|
$115,000 |
|
|
|
4G
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Kevin P.J. Scura, as an Assistant Attorney General, at a salary level of $103,680. Effective upon G&C approval, or June 29, 2026, whichever is later, for a term ending June 29, 2031. 100% Consumer Funds
|
|
$103,680 |
|
|
|
4H
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to reappoint Michael P. DeGrandis, as an Assistant Attorney General, at a salary level of $106,920. Effective upon G&C approval, or June 30, 2026, whichever is later, for a term ending June 30, 2031. 100% General Funds
|
|
$106,920 |
|
|
|
5A
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
amendment
|
Authorize the Community Development Finance Authority, under the Community Development Block Grant program, to enter into a no cost grant amendment with the City of Keene, NH in the amount of $500,000 to extend the completion date to December 31, 2026, from the original completion date of June 30, 2
|
|
$500,000 |
|
|
|
5B
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Program Belknap-Merrimack Counties, Inc, Concord, NH, by extending the period of performance from June 30, 2027 to June 30, 2029, and by adjusting funds within budget categories of Health & Safety, Energy Audit, and Final Insp
|
Community Action Program Belkn
|
$2.5M |
|
|
|
5C
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Community Action Partnership of Strafford County, Dover, NH, by extending the period of performance from June 30, 2027 to June 30, 2029, and by adjusting funds within budget categories of Health & Safety, Energy Audit, and Final Inspection. Ef
|
Community Action Partnership o
|
$2.8M |
|
|
|
5D
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Southwestern Community Services, Keene, NH, by extending the period of performance from June 30, 2027 to June 30, 2029, and by adjusting funds within budget categories of Health & Safety, Energy Audit, and Final Inspection. Effective upon G&C
|
Southwestern Community Service
|
$2.3M |
|
|
|
5E
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract amendment with Southern New Hampshire Services, Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, by extending the period of performance from June 30, 2027 to June 30, 2029, and by adjusting funds within
|
Southern New Hampshire Service
|
$5.9M |
|
|
|
5F
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend an existing sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, by extending the period of performance from June 30, 2027 to June 30, 2029, and by adjusting funds within budget categories of Health & Safety, Energy Audit, and Final Inspection. Effectiv
|
Tri-County Community Action Pr
|
$3.2M |
|
|
|
5G
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
amendment
|
Authorize to enter into a no cost grant amendment with the Town of Hinsdale, NH, with no change to the price limitation of $300,000 and no change to the completion date of September 30, 2026, for the correction of the project’s address listed in the original grant agreement. Effective upon G&C appro
|
|
$300,000 |
|
|
|
5H
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
amendment
|
Authorize to amend an existing agreement with the City of Nashua, NH, to extend the completion date from June 30, 2026 to August 31, 2026, with no change to the price limitation of $232,610, in order to complete their project as part of the InvestNH Municipal Demolition Program. Effective upon G&C a
|
City of Nashua
|
$232,610 |
|
|
|
5I
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Per- and Polyfluoroalkyl Substances Remediation (PFAS) grant to Hanafin Farms Condominium Association, Londonderry, NH, by extending the completion date to December 31, 2027 from June 30, 2026, to finance the interconnection to a municipal public water supply. Effective upon G&C
|
Hanafin Farms Condominium Asso
|
|
|
|
|
5J
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend an existing contract with Arcadis U.S., Inc., Chicago, IL by updating the existing scope of work and extending the completion date to December 31, 2027 from June 30, 2026. Effective upon approval by G&C through December 31, 2027. The original contract was approved on April 12, 202
|
Arcadis U.S., Inc.
|
|
|
|
|
5K
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend an existing contract with Hazen and Sawyer, P.C., New York, NY, by updating the scope of work, method of payment and budget, and extending the contract end date to December 31, 2027 from June 30, 2026. Effective upon approval by G&C. The original contract was approved on April 12,
|
Hazen and Sawyer, P.C.
|
|
|
|
|
5L
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Diesel Emissions Reduction Act State Clean Diesel grant to the Town of Mont Vernon, NH, by extending the completion date to September 30, 2027 from September 30, 2026. Effective upon G&C approval through September 30, 2027. This is a no cost time extension. The original grant wa
|
Town of Mont Vernon
|
|
|
|
|
5M
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an Agreement with Monadnock Archaeological Consultants, LLC, Dublin, NH, for archaeological consultant services at Merrymeeting Lake Dam and Jones Pond Dam in New Durham, NH and Alton Power Dam in Alton, NH and other dams as necessary, by extending the end date to June 30, 2028 fr
|
Monadnock Archaeological Consu
|
|
|
|
|
5N
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend a grant agreement to Pine Valley Estates Condominium, Kingston, NH to finance a water system improvement project to remediate per- and polyfluoroalkyl substances, by extending the completion date to December 1, 2027, from June 1, 2026. Effective retroactive to June 2
|
Pine Valley Estates Condominiu
|
|
|
|
|
5O
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to amend grant agreements as detailed in the letter dated June 17, 2026, in substantially similar form and format with the grantees, by extending the completion date from August 31, 2026 to September 30, 2028, with no change to the
|
|
$102,197 |
|
|
|
5P
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to amend an existing contract with Ascentria Community Services, Inc., Concord, NH, to ensure continued communication access services to the Department, by exercising a contract renewal option with no change to the price limitation of $6,097,949 and extending the completion date from June
|
Ascentria Community Services,
|
$6.1M |
|
|
|
5Q
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize to exercise a two-year extension option and amend the existing contract with ReVision Energy, Inc., South Portland, ME for Electric Vehicle Charging Services at 33 Green Street in Concord by extending the contract completion date from June 30, 2026 to June 30, 2028, at no cost to the State
|
ReVision Energy, Inc.
|
|
|
|
|
5R
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department to enter into a sole source amendment to an existing contract with JP Morgan Chase Bank NA, Paymentech, LLC (Chase Paymentech), Plano, TX, by extending the completion date from June 30, 2026, to June 30, 2028, with no change to the price limitation up to and not to exceed $3
|
JP Morgan Chase Bank NA, Payme
|
$35.0M |
|
|
|
6
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Design to enter into an Agreement with Weston & Sampson Engineers, Inc., Manchester, NH, for an amount not to exceed $740,679.19, for Preliminary Design Engineering Services for bridge rehabilitation or replacement in the Town of Exeter, NH. Effective upon G&C approva
|
Weston & Sampson Engineers, In
|
$740,679 |
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with McFarland-Johnson, Inc., Concord, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon G&C approval through July 31, 2031. 100% Federal Funds
|
McFarland-Johnson, Inc.
|
$3.0M |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with WSP USA, Inc., Merrimack, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon G&C approval through July 31, 2031. 100% Federal Funds
|
WSP USA, Inc.
|
$3.0M |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with Hardesty & Hanover, LLC, Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon G&C approval through July 31, 2031. 100% Federal Funds
|
Hardesty & Hanover, LLC
|
$3.0M |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with Vanasse Hangen Brustlin, Inc., Bedford, NH, for an amount not to exceed $3,000,000, for Statewide On-Call Bridge Design Services. Effective upon GC approval through July 31, 2031. 100% Federal Funds
|
Vanasse Hangen Brustlin, Inc.
|
$3.0M |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Highway Design to enter into a grant agreement with ReCharge NH LLC, Brentwood, NH, for an amount not to exceed $753,210.75 for installation of electric vehicle (EV) charging station in North Woodstock, NH. Effective upon G&C approval through June 30, 2030. 100% Federal Funds
|
ReCharge NH LLC
|
$753,211 |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
transfer
|
Authorize the New Hampshire Fish and Game (NHFG) and the New Hampshire Department of Transportation (DOT) to enter into an Interagency Transfer of Management Responsibility Agreement for a parcel of land located along Squamscott Road. The impact areas on the parcel are identified in the DOT plan ent
|
|
|
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Right-of-Way to enter into a sole source agreement with Maine Technical Source, Inc., Yarmouth, ME, for $118,599.54 to purchase a laser scanner system, software, peripheral equipment, accessories, and supplies for that instrument and system. Effective upon G&C approval and sh
|
Maine Technical Source, Inc.
|
$118,600 |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance and Bureau of Turnpikes to exercise a contract renewal option with Travelers Marketing LLC, Wellesley, MA, for the third of ten 1-year contract extensions for the Motorist Service Patrol Sponsorship beginning July 1, 2026, to June 30, 2027. (2) Further aut
|
|
$841,667 |
|
|
|
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 $10,425,523.55 for pavement resurfacing on six sections in eleven towns in District 1 and 2 totaling 37.2 miles, (Project: Statewide Tier 2 Resurfacing (North) #45071).
|
Pike Industries, Inc.
|
$10.4M |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Delucca Fence Company, Inc., Methuen, MA, on the basis of a low bid of $897,295 for box beam guardrail replacement in the median of the F.E. Everett Turnpike in Merrimack from MM 14.97 south to MM 13.93. Effective upon G&C approval t
|
Delucca Fence Company, Inc.
|
$897,295 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
amendment
|
Authorize the Bureau of Transportation Systems Management Operations to amend a lease agreement with the City of Portsmouth, NH, for the communications facility use of a water tank at Portsmouth International Airport at Pease for a total cost of $20,684.48. Effective July 1, 2026 upon G&C approval t
|
|
$20,684 |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Traffic to enter into a contract with Midwestern Software Solutions, LLC, Ann Arbor, MI, in an amount not to exceed $1,533,075, for the provision, implementation, and ongoing support of a comprehensive IT solution as specified in RFP DOIT-2025-036. Effective July 1, 2026, upo
|
Midwestern Software Solutions,
|
$1.5M |
|
|
|
19
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source retroactive support and maintenance renewal with Solventum Health Information Systems, LLC, Dallas, TX, in an amount up to and not to exceed $212,092.65 for the Codefinder Software System. Effective upon G&C approval for the period of February 22, 2026, through
|
|
$212,093 |
|
|
|
20
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request of 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.
|
|
$340,000 |
|
|
|
21
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize to enter into a sole source contract amendment with The Atom Group, LLC, Portsmouth, NH by increasing the price limitation by $1,166,143 from $2,158,305 to $3,324,448, and extending the completion date from December 31, 2028 to December 31, 2030, for the purpose of continuing the Municipal
|
Atom Group, LLC
|
$3.3M |
|
|
|
22
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize the Department of Information Technology, on behalf of the Department of Health and Human Services, Glencliff Home, to enter into an amendment to an existing sole source contract with MatrixCare, Inc., Bloomington, MN, to continue providing hosting, operations support, and maintenance of G
|
MatrixCare, Inc.
|
$101,514 |
|
|
|
23
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize the Department to enter into a sole source contract to procure and install a redundant Uninterruptible Power Supply system with Emergency Power Industries, LLC., Weare, NH in the amount of $101,196 for replacement of existing unit for NH Department of Safety. Effective upon G&C approval fo
|
procure and install a redundan
|
$101,196 |
|
|
|
24
|
DEFERRED COMPENSATION COMMISSION
transfer
|
Authorize to transfer funds in and among classes within an accounting unit and to create a new class code in the amount of $8,000 for the purposes of paying post-retirement. Effective upon G&C approval through June 30, 2027. 100% Agency Income. Contingent upon Fiscal Committee approval on June 19, 2
|
|
$8,000 |
|
|
|
25
|
TREASURY
contract
|
Authorize the State Treasurer, as Trustee of the New Hampshire Higher Education Savings Plan Trust, and on behalf of the New Hampshire College Tuition Savings Plan Advisory Commission, to enter into a contract with Meketa Investment Group, Inc., Westwood, MA, for an amount not to exceed $450,000 to
|
Meketa Investment Group, Inc.
|
$450,000 |
|
|
|
26
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize, under the Community Development Block Grant Program, to award a grant to the City of Laconia, NH, in the amount of $100,000, on behalf of the Belknap House to support its emergency sewer line replacement project at the property situated at 200 Court Street, Laconia, NH. Effective upon G&C
|
City of Laconia
|
$100,000 |
|
|
|
27
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority, under the Community Development Block Grant program, to award a grant to the City of Concord, NH, in the amount of $500,000 on behalf of Families in Transition (FIT) to support the FIT Additional Housing project located at 5 Market Lane and 9 Od
|
City of Concord
|
$500,000 |
|
|
|
28
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
|
Authorize, pursuant to RSA 11 OB, to enter into a three-year Memorandum of Understanding with the New Hampshire Department of Natural and Cultural Resources for the provision of trail maintenance, and trail management, for the NH National Guard Edward Cross Training Complex Trail System located in
|
|
$15,000 |
|
|
|
29
|
DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
contract
|
Authorize the Department of Military Affairs and Veterans Services to enter into a sole source contract with Assa Abloy Entrance Systems, Peachtree City, GA, in the amount of $91,580 for hangar door inspection and preventative maintenance. Effective upon G&C approval for the period June 17, 2026, th
|
Assa Abloy Entrance Systems
|
$100,000 |
|
|
|
30
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the State Conservation Committee to enter into a grant agreement with Northeast Wilderness Trust, Montpelier, VT in the amount of $32,250, for the Spruce Ridge Wilderness Preserve Project, which will be open to hunting and fishing. Effective upon G&C approval for the period of July 1, 2026
|
Northeast Wilderness Trust
|
$32,250 |
|
|
|
31
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the State Conservation Committee to enter into a grant agreement with the Town of Newmarket, NH, in the amount of $15,800 for the Rosa-Folletts Brook project. The Rosa-Folletts Brook property will be open to hunting and fishing and the Conservation Easement portion will not have public acc
|
Town of Newmarket
|
$15,800 |
|
|
|
32
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the State Conservation Committee to enter into a grant agreement with the Androscoggin River Watershed Council, Auburn, ME in the amount of $35,000 for the North Branch Horne Brook Stream Restoration project. Effective upon G&C approval for the period of July 1, 2026, through April 30, 202
|
Androscoggin River Watershed C
|
$35,000 |
|
|
|
33
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
amendment
|
Authorize to enter into a retroactive grant agreement amendment with Upper Valley Land Trust, Hanover, NH by extending the completion date from April 30, 2026 to April 30, 2027 to complete the preservation of 18.7-acres. Effective retroactively to April 30, 2026 upon approval through April 30, 2027.
|
|
|
|
|
|
34
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
amendment
|
Authorize to enter into a retroactive grant agreement amendment with Lakes Region Conservation Trust, Center Harbor, NH, by extending the completion date from April 30, 2026 to April 30, 2027 to complete the protection of 320-acres in the Town of Sanbornton, NH. Effective retroactively to April 30,
|
|
|
|
|
|
35
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize to enter into a grant agreement with Rockingham County Conservation District, Brentwood, NH, in the amount not to exceed $19,832, for the purpose of enhancing coastal ecosystem health at the Little Harbor Shoreline, Odiorne State Park the State, Rye, NH. Effective upon G&C approval for the
|
Rockingham County Conservation
|
$19,832 |
|
|
|
36
|
INSURANCE DEPARTMENT
personnel
|
Authorize to establish the starting salary of Heidi Jordan in the position of Senior Insurance Fraud Investigator, at step six earning $91,864 annually. Effective upon G&C approval. 100% Agency Income
|
|
$91,864 |
|
|
|
37
|
INSURANCE DEPARTMENT
personnel
|
Authorize to establish the starting salary of Brian Caldwell in the position of Insurance Fraud Director, at step six earning $109,601 annually. Effective upon G&C approval. 100 % Agency Income
|
|
$109,601 |
|
|
|
38
|
DEPARTMENT OF EMPLOYMENT SECURITY
personnel
|
Authorize to continue one full-time temporary Job Fair Coordinator position, MISC BUS OPS SPECS-4, Pay Band 5. Effective upon G&C approval or July 1, 2026, whichever is later, through June 30, 2027. 100% Federal Funds
|
|
|
|
|
|
39
|
DEPARTMENT OF EMPLOYMENT SECURITY
|
Authorize New Hampshire Employment Security to enter into a no-cost Interagency MOU with the New Hampshire Judicial Branch to provide limited, view-only access to NHES wage records to certain employees of the Judicial Branch. No cost.
|
|
|
|
|
|
40
|
DEPARTMENT OF CORRECTIONS
|
Authorize, pursuant to the provisions of Chapter 140, Laws of 2025, class footnote for accounting units detailed in the letter dated May 11, 2026, Class 023 Heat-Electricity-Water, additional funding in the amount of $240,000 to cover shortfalls through June 30, 2026. Effective upon G&C approval. 10
|
|
$240,000 |
|
|
|
41
|
DEPARTMENT OF CORRECTIONS
transfer
|
Authorize, pursuant to RSA 9:16-a, to transfer $500,000 among accounts as detailed in the letter dated May 19, 2026 to reallocate appropriations and cover estimate shortfalls in Class 100 Prescription Drugs. Effective upon G&C approval through June 30, 2026. 100% General Funds. Contingent upon Fisca
|
|
$500,000 |
|
|
|
42
|
DEPARTMENT OF CORRECTIONS
|
Authorize, pursuant to the provisions of Chapter 140, Laws of 2025, class footnote for accounting units identified in the letter dated May 19, 2026, Class 018 Overtime, additional funding in the amount of $8,370,000 to cover shortfalls through 26 pay periods, through June 11, 2026. Effective upon G&
|
|
$8.4M |
|
|
|
43
|
DEPARTMENT OF CORRECTIONS
payment
|
Authorize, pursuant to MOP 1200 I. (D)., to pay annual membership dues to the Interstate Commission for Adult Offender Supervision, Lexington, KY in the amount of $28,742.45 for FY 2027. Effective upon G&C approval, for the period of July 1, 2026, through June 30, 2027. 100% Other Funds (Interstate
|
|
$28,742 |
|
|
|
44
|
DEPARTMENT OF CORRECTIONS
contract
|
Authorize to exercise the option to renew the existing sole source contract with Androscoggin Valley Hospital, Inc., Berlin, NH, for the provision of Inpatient and Outpatient Medical Services in the amount of $4,460,295.78, from $3,826,800 to $8,287,095.78. Effective upon G&C approval for the period
|
Androscoggin Valley Hospital,
|
$8.3M |
|
|
|
45
|
DEPARTMENT OF ENERGY
contract
|
Authorize to enter into a contract with Christensen Associates Energy Consulting, LLC (Christensen Associates), Madison, WI, for $259,502 to provide utility technical consulting services from a qualified consultant in cost of service and rate design for electric. Effective upon G&C approval through
|
Christensen Associates Energy
|
$259,502 |
|
|
|
46
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to 3Phase Hydro LLC, Ashland, NH, in the amount of $100,000 to replace one hydro turbine, complete repair work, and build a new building. Effective upon G&C approval through June 30, 2028. 100% Other (Renewable Energy Fund)
|
3Phase Hydro LLC
|
$100,000 |
|
|
|
47
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Continuum at North Conway, LLC, North Conway, NH, in the amount of $400,000 to install a district heating and cooling plant. The plant will utilize locally sourced wood chips and will meet 95% of thermal load, including domestic hot water. The boiler will provide renewa
|
Continuum at North Conway, LLC
|
$400,000 |
|
|
|
48
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to PHA Housing Development Ltd., Portsmouth, NH, in the amount of $139,010 to install and operate a roof-mount solar system that will benefit low and moderate income residents of Christ Church Building located in Portsmouth, NH. Effective upon G&C approval through June 30,
|
PHA Housing Development Ltd.
|
$139,010 |
|
|
|
49
|
DEPARTMENT OF ENERGY
grant
|
Authorize to award a grant to Plymouth Area Renewable Energy Initiative, Plymouth, NH, in the amount of $40,563 to install and operate a ground-mount solar system that will benefit low and moderate income residents of Plymouth, NH. Effective upon G&C approval through June 30, 2028. 100% Other (Renew
|
Plymouth Area Renewable Energy
|
$40,563 |
|
|
|
50
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend the existing sole source contract with Community Action Program Belknap and Merrimack Counties, Inc., Concord, NH, by increasing the price limitations by $933,162 from $4,470,784 to $5,403,946 using additional Low-Income Home Energy Assistance Program funds made available through
|
Community Action Program Belkn
|
$5.4M |
|
|
|
51
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend the existing sole source contract with Community Action Partnership of Strafford County, Dover, NH,by increasing the price limitations by $488,985 from $2,336,228 to $2,825,213 using additional Low-Income Home Energy Assistance Program funds made available through remaining regula
|
Community Action Partnership o
|
$2.8M |
|
|
|
52
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend the existing sole source contract with Southwestern Community Services, Inc., Keene, NH, by increasing the price limitations by $906,864 from $4,365,868 to $5,272,732 using additional Low-Income Home Energy Assistance Program funds made available through remaining regular program
|
Southwestern Community Service
|
$5.3M |
|
|
|
53
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend the existing sole source contract with Southern New Hampshire Services, Inc. d/b/a Community Action Program Hillsborough and Rockingham Counties, Manchester, NH, by increasing the price limitations by $1,908,350 from $9,220,803 to $11,129,153 using additional Low-Income Home Energ
|
Southern New Hampshire Service
|
$11.1M |
|
|
|
54
|
DEPARTMENT OF ENERGY
contract
|
Authorize to amend the existing sole source contract with Tri-County Community Action Program Inc., Berlin, NH by increasing the price limitations by $1,057,500 from $5,111,317 to $6,168,817 using additional Low-Income Home Energy Assistance Program funds made available through remaining regular pro
|
Tri-County Community Action Pr
|
$6.2M |
|
|
|
55
|
PEASE DEVELOPMENT AUTHORITY
|
Authorize to make a retroactive one-time payment totaling $992.88 to Richard Delude, 33-9092 Recreational Protective Service Workers-1, from State Fiscal Year 2026 appropriations for compensation of wages which were not paid in State Fiscal Year 2025 and associated benefits totaling $75.96 for a tot
|
|
$1,069 |
|
|
|
56
|
PEASE DEVELOPMENT AUTHORITY
amendment
|
Authorize to amend an agreement with New Hampshire Housing Finance Authority Manchester, NH, by increasing the funding amount by $1,755,958 from $2,284,698 to $4,040,656, with no change to the completion date, in order to reallocate de-obligated ARPA SFRF funds to use for affordable housing purposes
|
New Hampshire Housing Finance
|
$4.0M |
|
|
|
57
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
contract
|
Authorize the Office of Workforce Opportunity to enter into a sole source memorandum of understanding with the NH Department of Employment Security for the delivery of performance-related items that must be submitted to the US Department of Labor consistent with the Workforce Innovation and Opportun
|
|
$531,420 |
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Authorize to award grants to the organizations listed below in the total amount not to exceed $2,320,000 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 June 30, 2028. 100% General Fun
|
|
$2.3M |
|
|
|
59
|
NEW HAMPSHIRE CATHOLIC CHARITIES
grant
|
Authorize to award grants to the organizations listed below in the total amount not to exceed $1,200,000 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 June 30, 2028. 100% General Fun
|
|
$1.2M |
|
|
|
59A
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize to enter into an amendment to an existing contract by executing an available contract extension with Deloitte Consulting LLP., New York, NY to continue development of a Business Support Portal, by extending the end date from June 30, 2026 to December 31, 2026 and increasing the price limit
|
|
$8.5M |
|
|
|
60
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize to accept and expend federal funds in the amount of $1,672,500 from the United States Fish and Wildlife Service for the purpose of acquiring approximately 1,308 acres of land in the towns of Marlow and Alstead. Effective upon G&C approval through June 30, 2027. Hunting and fishing are perm
|
|
$1.7M |
|
|
|
62
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize to make retroactive sole source unencumbered, payments to Great Bay Marine, Newington, NH, for 2 invoices, totaling $6,122.85 for the servicing of the department’s Law Enforcement Safeboat and the Marine Division’s Endeavor watercraft. Effective upon G&C approval. 100% Fish and Game Funds
|
|
$6,123 |
|
|
|
63
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize, pursuant to RSA 212:1, to acquire a 6.91-acre parcel of land in Concord, NH, from the Law Office of Gallagher, Callahan & Gartrell, Concord, NH, acting as agent for the State, for $575,000, and pay up to $5,500 for closing costs, for a total amount not to exceed $580,500. Effective upon G
|
|
$580,500 |
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize the Division of Parks and Recreation, Bureau of Trails to budget and expend prior year carry forward from the Grant in Aid Program dedicated fund in the amount of $3,000,000 for the purpose of funding issuance of grants to support trails maintenance. Effective upon G&C approval through Jun
|
|
$3.0M |
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize New Hampshire State Library to exercise the second and final contract renewal option with Auto-Graphics, Inc, Rancho Cucamonga, CA, for the Statewide Interlibrary Loan System by increasing the price limitation by $989,099 from $2,197,726 to $3,186,825 and by extending the completion date f
|
|
$3.2M |
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize Division of Parks and Recreation to enter into a contract with Spaulding Electric LLC, Pittsburg, NH, in the amount of $13,975, to provide electrical contracting services at the Umbagog Lake State Park Store. Effective upon G&C approval through December 31, 2026. 100% Agency Funds
|
Spaulding Electric LLC
|
$13,975 |
|
|
|
67
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize Division of Parks and Recreation, Bureau of Trails to retroactively amend an existing contract agreement with HEB Engineers, Inc., North Conway, NH, for Engineering and Survey Services for two snowmobile bridge abutments and approaches on Corridor 19 snowmobile trail within the White Mount
|
HEB Engineers, Inc.
|
$137,811 |
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize, pursuant to RSA 21-I:80, I(b), the Division of Parks and Recreation, to enter into a contract with Weston & Sampson Engineers, Inc., Portsmouth, NH in the amount of $237,978 for the purpose of conducting a feasibility study of the Mt. Sunapee Ski Area sewage lagoon system. Effective upon
|
Weston & Sampson Engineers, In
|
$237,978 |
|
|
|
69
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Division of Parks and Recreation, Bureau of Trails to accept and expend Department of Military Affairs and Veteran Services funds in the amount of $5,000 to provide trail management expertise and maintenance operations for an existing hiking trail located at the NH National Guard’s Edw
|
|
$5,000 |
|
|
|
70
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
amendment
|
Authorize to amend a previously approved budget and expend request by reallocating $30,000 in appropriations within the American Revolution Sestercentennial Trust Fund for the purpose of out-of-state travel for employees to participate in the Great American State Fair. Effective upon approval of the
|
|
$30,000 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize, pursuant to RSA 9:16-c, I, to transfer funds in the amount of $1,000, and create a new expenditure class code, to maximize the use of federal grant funds, to complete the requirements set forth in the federal grant. Effective upon G&C approval through June 30, 2027. 100% Federal Funds. Co
|
|
$1,000 |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize, pursuant to the provisions of RSA 14:30-a, VI amend a Fiscal Committee Item by transferring funds between class lines within an accounting unit in the amount of $15,900 to better utilize federal funds. Effective upon G&C approval through December 31, 2026. 100% Federal Funds. Contingent u
|
|
$15,900 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Lakes Region Planning Committee, Meredith, NH totaling $17,694 to fund Household Hazardous Waste collection projects. Effective July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
Lakes Region Planning Committe
|
$17,694 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to execute a sole source amendment to an agreement with GEi Consultants, Inc., Manchester, NH, by increasing the contract by $1,300,000 to $4,330,940 from $3,030,940 for dam engineering services anticipated at Horn Pond Dam in Wakefield, NH and Pittsfield Mill Dam in Pittsfield, NH and to
|
GEi Consultants, Inc.
|
$4.3M |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend a grant agreement with the Town of Colebrook, NH, by extending the completion date to December 1, 2027, from June 1, 2026. Effective upon G&C approval through December 1, 2027. The original grant was approved on December 7, 2022, Item #68 archived document , and amen
|
Town of Colebrook
|
|
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the Town of Lancaster, NH in the amount not to exceed $1,835,343 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds.
|
|
$1.8M |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the Town of Newport, NH in the amount not to exceed $2,700,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds.
|
|
$2.7M |
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the Town of Ashland, NH in the amount not to exceed $500,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds.
|
|
$500,000 |
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a loan agreement with the Town of Newmarket, NH by increasing the loan amount by $160,000 from $300,000 to $460,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. The or
|
|
$460,000 |
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend the contract with GZA GeoEnvironmental, Inc., Hooksett, NH by increasing the contract amount by $829,217 to $18,566,625 from $17,737,408, to perform site investigations, cleanup planning, and remediation at contaminated sites. Effective upon G&C approval through June 30, 2027. The
|
GZA GeoEnvironmental, Inc.
|
$18.6M |
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Barrington, NH totaling $51,198 for partial funding for the replacement of one engine model year (EMY) 1999 wheel-loader. Effective upon G&C approval through September 30, 2026. 55% Federal funds, 45% New Hampshire Volkswagen Environmental M
|
|
$51,198 |
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into a Memorandum of Understanding with the Department of Safety (NHDOS) totaling $525,000 for the replacement of one NHDOS fire rescue truck. Effective upon G&C approval through December 31, 2027. 100% New Hampshire Volkswagen Environmental Mitigation Trust funds
|
|
$525,000 |
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend an American Rescue Plan Act grant to the Town of Newmarket, NH, for necessary septage receiving improvements to the town’s wastewater treatment facility by increasing the grant limitation by $131,900 to $731,900 from $600,000, and by extending the completion date to
|
|
$731,900 |
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Greenville, NH to increase the loan amount by $400,000, from $600,000 to $1,000,000 for the Wastewater Treatment Facility Improvements-Chemical Feed Building project, under the provisions of RSA 486:14 and
|
|
$1.0M |
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Newmarket, NH in an amount not to exceed $1,440,000 to finance the Lubberland Drive and Cushing Road Stormwater Improvements project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et
|
|
$1.4M |
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund loan agreement with the Town of Rye, NH in an amount not to exceed $45,000, to finance the Sewer Financial Assessment and Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq. Effective upon G&C approv
|
|
$45,000 |
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to approve a Drinking Water State Revolving Fund (DWSRF) loan agreement with Wade Farm Condominium Association, Newmarket, NH in the amount not to exceed $813,900 to finance water system improvements, subject to conditions as outlined in documents substantially in the form presented, under
|
Wade Farm Condominium Associat
|
$813,900 |
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the City of Somersworth, NH in the amount not to exceed $4,000,000 to finance water system improvements under the provisions of RSA 486:14 and N.H. Code of Administrative Rules Env-Dw 1100 et seq. Effective upon G&C approval. 100% Federal Funds
|
|
$4.0M |
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize the NHDES to award a Lead Service Line Inventory Grant to Town of Peterborough, 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 |
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to amend a sole source contract with DPC Engineering, LLC, Longmeadow, MA by increasing the price limitation by $249,177.33 from $650,601.95 to $899,779.28, updating the existing scope of work to include oversight services to the ARPA grant funded disadvantaged wastewater improvement proje
|
DPC Engineering, LLC
|
$899,779 |
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award an Asset Management Grant to the Campton Village Precinct, NH totaling $29,753 to improve public water system management. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
|
$29,753 |
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Francestown Land Trust of Francestown, NH totaling $159,895 for the purpose of acquiring and permanently protecting a 16.6-acre parcel in Francestown, NH. Effective upon G&C approval through D
|
|
$159,895 |
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to retroactively pay The NELAC Institute (TNI), Weatherford, TX in the amount of $7,300 for National Environmental Laboratory Accreditation Program Annual Accreditation membership fee for the period of July 1, 2026 to June 30, 2027. Effective upon G&C approval. 100% Lab Accreditation Fee F
|
|
$7,300 |
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to the City of Keene, NH in the amount of $39,500 to complete a project to protect public drinking water supplies in Keene. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
|
$39,500 |
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Local Source Water Protection grant to Lee Oak Cooperative, Inc. in the amount of $25,000 to complete a project to protect public drinking water supplies in Barrington, NH. Effective upon G&C approval through May 31, 2027. 100% Federal Funds
|
Lee Oak Cooperative
|
$25,000 |
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source agreement with the Rockingham Planning Commission, Exeter, NH, in the amount of $100,000 to identify and address coastal flooding vulnerabilities related to drinking water infrastructure and critical source water assets and protection areas. Effective upon G&C a
|
Rockingham Planning Commission
|
$100,000 |
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source Memorandum of Understanding with the New Hampshire Department of Corrections in the amount of $16,000 to construct an air monitoring station structure for particulate monitoring in the north country of New Hampshire. Effective upon G&C approval through September
|
|
$16,000 |
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Derry, NH totaling $6,007 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$6,007 |
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Goffstown, NH totaling $5,202 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$5,202 |
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Henniker, NH totaling $2,469 to fund Household Hazardous Waste collection projects. Effective as of October 3, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$2,469 |
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $3,927 to fund Household Hazardous Waste collection projects. Effective as of July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$3,927 |
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Chester, NH totaling $7,098 to fund Household Hazardous Waste collection projects. Effective as of October 17, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$7,098 |
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Conway, NH totaling $3,540 to fund Household Hazardous Waste collection projects. Effective as of September 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$3,540 |
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Bow, NH totaling $2,002 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$2,002 |
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Exeter, NH totaling $7,940 to fund Household Hazardous Waste collection projects. Effective as of October 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$7,940 |
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the City of Keene, NH totaling $12,949 to fund Household Hazardous Waste collection projects. Effective as of July 11, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$12,949 |
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Upper Valley Lake Sunapee Regional Planning Commission, Lebanon, NH totaling $15,218 to fund Household Hazardous Waste collection projects. Effective July 1, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
|
Upper Valley Lake Sunapee Regi
|
$15,218 |
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with LWM Residential LLC, Hanover, NH, totaling $282,876 for the purpose of restoring and enhancing aquatic resource and functions along the Mascoma River in Lebanon, NH. Effective upon G&C approval th
|
LWM Residential LLC
|
$282,876 |
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source Cooperative Project Agreement with the University of New Hampshire, Durham, NH in the amount of $37,078 to complete a project to protect public drinking water supplies. Effective upon G&C approval through December 31, 2027. 100% Federal Funds
|
University of New Hampshire
|
$37,078 |
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize John and Marie Calabro’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02351, and in accordance with RSA 482-A:3. Comments submitted by the Alton Conservation Commission on the project as proposed, ar
|
|
|
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize Beth Baldwin Trust's request to perform work on Wentworth Lake in Wolfeboro pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-03135, and in accordance with RSA 482-A:3. No comments were submitted by the Wolfeboro Conservation Commission regarding the project
|
|
|
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize 2 Bickford Lane Nominee Trust’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2026-00274, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regarding the p
|
|
|
|
|
|
113
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize the City of Dover's request to perform work on Cocheco River in Dover, NH pursuant to NH Department of Environmental Services Wetlands Bureau Permit #2025-01738, and in accordance with RSA 482-A:3. No comments were submitted by the Dover Conservation Commission regarding the project as pro
|
|
|
|
|
|
114
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize Vitali and Anya Bondar’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services Wetlands Bureau permit #2026-00219, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regarding the project
|
|
|
|
|
|
115
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize City of Laconia's request to perform work on Lake Winnipesaukee in Laconia pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-01987, and in accordance with RSA 482-A:3. No comments were submitted by the Laconia Conservation Commission regarding the project as
|
|
|
|
|
|
116
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize Marc Bourgeois’ request to perform work on Lake Winnipesaukee in Gilford pursuant to NH Department of Environmental Services Wetlands Bureau permit #2025-02847, and in accordance with RSA 482-A:3. No comments were submitted by the Gilford Conservation Commission regarding the project as pr
|
|
|
|
|
|
117
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize NWM Realty LLC’s request to amend NH Department of Environmental Services Wetland Bureau permit #2021-03762, to perform work on Lake Winnipesaukee in Laconia, in accordance with RSA 482-A:3. This project was previously approved by the G&C on April 6, 2022, Item #60, archived document . No
|
|
|
|
|
|
118
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize the Aquatic Resources Mitigation Fund Program (ARM Fund) to enter into a grant agreement with the Ausbon Sargent Land Preservation Trust, New London, NH totaling $200,000 for the purpose of acquiring, permanently protecting, and enhancing aquatic resources within a 40 acre parcel in Bradfo
|
Ausbon Sargent Land Preservati
|
$200,000 |
|
|
|
119
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to Darby Field Commons, LLC, an apartment complex located in Lee, NH and owned by EGCon CM Services, LLC, Hooksett, NH, in the amount not to exceed $75,000 to finance a water system improvement project to remediate per- and polyfluoroalkyl substances (PFAS). Effective upon
|
Darby Field Commons
|
$75,000 |
|
|
|
120
|
VETERANS HOME
contract
|
Authorize to make a retroactive, sole source amendment to G&C Item #62, approved August 13, 2025, archived document , for the purchase of pharmaceuticals through McKesson Pharmaceuticals, Methuen, MA utilizing a class exception waiver approved by DAS, by extending the end date from May 31, 2026, to
|
|
$7.2M |
|
|
|
121
|
VETERANS HOME
|
Authorize to make a one-time retroactive unencumbered payment to Asco Power Services, Chicago, IL for emergency repairs to the backup generator in the amount of $4,056.26. Effective upon G&C approval. 100% General Funds
|
|
$4,056 |
|
|
|
122
|
VETERANS HOME
contract
|
Authorize to enter into an amendment to an existing sole source contract with ComplexCare Medical Group Midwest M, to provide primary care and medical director services to the veteran residents by increasing the price limitation by $40,000 from $75,000 to $115,000, with no change in the completion d
|
ComplexCare Medical Group Midw
|
$115,000 |
|
|
|
123
|
VETERANS HOME
contract
|
Authorize to enter into a sole source amendment with Global Empire, LLC, Harrisburg, PA, to provide pharmacy services to the residents by increasing the contract from by $841,380 from $1,183,896 to $2,025,276 and extending the completion date from June 30, 2026 to June 30, 2028. Effective upon G&C a
|
|
$2.0M |
|
|
|
124
|
VETERANS HOME
contract
|
Authorize to enter into a contract with Northeast Mobile Dental Service, PLLC, Bedford, NH, in the amount of $178,200 for the purpose of providing dental services on site to residents of the home, through June 30, 2029. Effective July 1, 2026, upon G&C approval, with the option to renew for two addi
|
Northeast Mobile Dental Servic
|
$178,200 |
|
|
|
125
|
VETERANS HOME
contract
|
Authorize to amend an existing sole source contract with Healthcare Documentation and Development, Inc. d/b/a Healthcare Academy, Henderson, MN, by adding an upgraded module for employee training/credentialing and increasing the price limitation by $5,000, from $16,497 to $21,497, with no change to
|
Healthcare Documentation and D
|
$21,497 |
|
|
|
126
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend a sole source Cooperative Project Agreement with the Community College System of New Hampshire, Concord, NH to continue to improve Career and Technical Education programs by increasing the price limitation by $59,608.44 from $4,494,230.14 to $4,553,838.58 with no change to the end
|
Community College System of Ne
|
$4.6M |
|
|
|
127
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with Double Line, Inc. Ridgetop, TN, in an amount not to exceed $495,575 to map NHED’s assessment and finance data warehouse tables to the NHED’s new Common Educational Data Standards (CEDS) data warehouse model, create the necessary Extract, Transform, Load (ETL)
|
Double Line
|
$495,575 |
|
|
|
128
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a contract with kartoonEDU, LLC Sudbury, MA, in the amount of $100,000 to produce a series of short educational and promotional videos. Effective upon G&C approval through June 30, 2027, with the option to renew for two additional Fiscal Years. 100% General Funds
|
kartoonEDU
|
$100,000 |
|
|
|
129
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into a sole source contract with MetaMetrics, Inc. Durham, NC, in an amount not to exceed $190,000 to provide the use of Lexile® Reader Measures and Quantile® Measures for Mathematics. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2027, with the optio
|
MetaMetrics
|
$190,000 |
|
|
|
130
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to amend an existing sole source contract with WestEd San Francisco, CA to update training materials, provide Technical Assistance and oversee the administration of the Desired Results Developmental Profile Online data system, by increasing the price limitation by $516,000 from $1,366,500
|
|
$1.9M |
|
|
|
131
|
NH LOTTERY COMMISSION
payment
|
Authorize to pay retroactive, unencumbered payment to Fisher & Phillips LLP, Boston, MA, in the amount of $6,425.91, for H-1B COE – Jahnavi Thotapalli. Effective upon G&C approval for the period of August 25, 2025, through January 15, 2026. 100% Lottery Funds
|
|
$6,426 |
|
|
|
132
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of Fire Standards and Training and EMS, pursuant to RSA 14:30-a, VI, to accept and expend NH Volkswagen Environmental Mitigation Trust funds from the Department of Environmental Services in an amount not to exceed $525,000 to procure a diesel-powered fire rescue truck to enhan
|
|
$525,000 |
|
|
|
133
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Office of Highway Safety, pursuant to RSA 14:30-a, VI, to accept and expend $457,747 in National Highway Traffic Safety Administration federal grant funds to support grants to state and local law enforcement and public awareness campaigns aimed at reducing fatalities caused by distract
|
|
$457,747 |
|
|
|
134
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of State Police, pursuant to RSA 9:16-c, I, to transfer $237,755 in NH DOT and DOJ grant funds within an accounting unit for program support. Effective upon G&C approval through June 30, 2027. Contingent upon Fiscal Committee approval on June 19, 2026. (2) Authorize the Divisi
|
|
$262,245 |
|
|
|
135
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Weare, NH in the amount of $9,000 to update the Town’s Hazard Mitigation Plan. Effective upon G&C approval through March 24, 2027. 100% Federal Funds
|
|
$9,000 |
|
|
|
136
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Plainfield, NH in the amount of $347,362.50 to upgrade a culvert and install concrete wing walls at the inlet and outlet along Grantham Mountain Road. Effective upon G&C approval through December 17,
|
|
$347,362 |
|
|
|
137
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Administration to award a grant to Northern Borders Dispatch c/o Town of Colebrook, NH in the amount of $176,276 from the 2025 Homeland Security Grant Program. Effective upon G&C approval through September 30, 2026. 100% Federal Funds
|
|
$176,276 |
|
|
|
138
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with URSA, Inc., Exeter, NH, in an amount not to exceed $46,250 for Unmanned Aircraft System (UAS) analysis consulting services to support assessment of UAS-related threats to special events and critical infrastructure statewide. Effect
|
URSA, Inc.
|
$46,250 |
|
|
|
139
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police, Bureau of Marine Patrol, to exercise a contract renewal option with Kalkomey Enterprises, LLC, Richardson, TX, to maintain a web-based safe boater education and testing system and provide related handbooks and videos, by increasing the price limitation by $147
|
|
$963,959 |
|
|
|
140
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source amendment to an existing contract with IDEMIA Identity & Security USA LLC, Bedford, MA, to extend the maintenance and support service agreement for Department-owned digital fingerprint equipment for a period of two years, by increasi
|
IDEMIA Identity & Security USA
|
$2.4M |
|
|
|
141
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Kingston, NH in the amount of $1,186,912.80 to replace an existing historic structure with a bridge compliant with New Hampshire Department of Transportation standards, and to install guardrails and
|
|
$1.2M |
|
|
|
142
|
DEPARTMENT OF SAFETY
|
Authorize the Office of the Commissioner, pursuant to RSA 94:3, to approve an annual salary step increase for the Director of the Division of Fire Standards and Training and Emergency Medical Services, Mark Wholey, in the amount of $6,738 from $129,583 (Grade II, Step 5) to $136,321 (Grade II, Step
|
|
$136,321 |
|
|
|
143
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a retroactive no cost amendment to an existing contract with Teledyne FLIR Defense, Inc., Wilsonville, OR, to revise the warranty term for the FLIR 380 HDC thermal imaging system on the State Police Bell 407 helicopter from July 1, 2026 through Ju
|
Teledyne FLIR Defense, Inc.
|
$409,098 |
|
|
|
144
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a sole source contract with Explore Information Services, LLC, Eagan, MN, in the amount of $1,252,852 for a cloud-based Motor Carrier Services solution supporting IRP registration and credentialing, online customer portal functionality, system i
|
Explore Information Services,
|
$1.3M |
|
|
|
145
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Diverse Computing, Inc., Tallahassee, FL, in the amount of $597,675 to assist in establishing and implementing a Criminal Justice Information System (CJIS) Audit Program to ensure compliance with CJIS Security Policy re
|
Diverse Computing, Inc.
|
$597,675 |
|
|
|
147
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a contract with Haywood Associates Incorporated, d/b/a TransCor Information Technologies, Moultonborough, NH, in an amount not to exceed $35,000 to provide professional installation services for Nextivity SHIELD MegaFI 2 HPUE mobile routers in sta
|
Haywood Associates Incorporate
|
$35,000 |
|
|
|
148
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Motor Vehicles to enter into a contract with Barrington Transformation Services, Inc., Washington Crossing, PA, in the amount of $1,747,480 for a cloud-hosted, Software-as-a-Service (SaaS), multi-tenant platform to administer, manage, track, and maintain records for knowled
|
Barrington Transformation Serv
|
$1.7M |
|
|
|
149
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a sole source contract with Cleary Cleaners, LLC, Rochester, NH, in the amount of $105,000 to provide statewide professional uniform dry cleaning and garment care services for sworn personnel. Effective upon G&C approval for the period of July 1,
|
Cleary Cleaners, LLC
|
$105,000 |
|
|
|
150
|
DEPARTMENT OF JUSTICE
grant
|
Authorize, pursuant to RSA 14:30-a, VI, to accept and expend a grant in the amount of $100,000 from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, BJA FY25 Strengthening the Medical Examiner-Coroner System Program (Strengthening the Medical Examiner Program
|
|
$224,000 |
|
|
|
151
|
DEPARTMENT OF JUSTICE
grant
|
Authorize to enter into subgrants with the subrecipients listed below in an amount not to exceed $4,541,985 for the purpose of providing services to victims of crime. Effective upon G&C approval through September 30, 2027. 100% General Funds
|
|
$4.5M |
|
|
|
152
|
NEW HAMPSHIRE COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE
grant
|
Authorize to enter into a subgrant with the New Hampshire Department of Safety, Concord, NH, in an amount not to exceed $61,097, from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne Memorial Justice Assistance Grant (Byrne JAG), Sex Offender Reg
|
New Hampshire Department of Sa
|
$61,097 |
|
|
|
153
|
NEW HAMPSHIRE COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE
grant
|
Authorize to enter into subgrants with the subrecipients listed below, in an amount not to exceed $1,923,859 from the U.S. Department of Justice, Federal Victims of Crime Act Grant (VOCA) for the purpose of providing services to victims of crime. Effective upon G&C approval or July 1, 2026, whicheve
|
|
$1.9M |
|
|
|
154
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to amend an existing subgrant with Somersworth Police Department, Somersworth, NH for the Comprehensive, Opioid, Stimulant, Substance Abuse Site-based Program (COSSAP) from the U.S. Department of Justice, Office of Justice Programs, Bureau of Justice Assistance for the purpose of continuin
|
Somersworth Police Department
|
$187,439 |
|
|
|
155
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to amend an existing sole source contract with Catalis Tax and CAMA Inc., Marblehead, MA, by exercising a three-year renewal option, increasing the price limitation by $86,052.71 from $80,100 to $166,152.71 and by extending the completion date from June 30, 2026 to June 30, 2029, for the p
|
Catalis Tax and CAMA Inc.
|
$166,153 |
|
|
|
156
|
LAKES REGION COMMUNITY SERVICES COUNCIL
grant
|
Authorize to enter into a subgrant with the New Hampshire Public Defender, Concord, NH, in an amount not to exceed $50,000, from the United States Office of Justice Programs, Bureau of Justice Assistance, Edward Byrne Memorial Justice Assistance Grant Program (Byrne JAG) appropriation for the purpos
|
New Hampshire Public Defender
|
$50,000 |
|
|
|
157
|
LAKES REGION COMMUNITY SERVICES COUNCIL
grant
|
Authorize to enter into subgrants with the subrecipients listed below, in an amount not to exceed $233,869 from the U.S. Department of Justice, Federal Residential Substance Abuse Treatment (RSAT) Grant Program for the purpose of providing evidence-based treatment and related services to those that
|
|
$233,869 |
|
|
|
158
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
grant
|
Authorize, pursuant to the provisions of RSA 9:16-a, Transfers Authorized, RSA 9:16-c, Transfer of Federal Grant Funds, RSA 14:30-a, VI, Additional Revenue, and RSA 9:17-a, III, Limitations, to transfer general funds in the amount of $4,233,089 between various class lines, increase and decrease Fede
|
|
$5.0M |
|
|
|
159
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Southern New Hampshire Services Inc. d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, in the amount of $3,433,504 to provide resource and referral services for NH Child Care Programs and families to access an
|
Southern New Hampshire Service
|
$3.4M |
|
|
|
160
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with SOS Recovery Community Organization, Inc., Rochester, NH, in the amount of $110,000 to provide Family Support Coordinator services. Effective July 1, 2026, upon G&C approval through June 30, 2027, with the option to renew for up to two additional years. 100% G
|
SOS Recovery Community Organiz
|
$110,000 |
|
|
|
161
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Tri-County Community Action Program, Inc., Berlin, NH, in the amount of $3,497,410 to provide public guardianship services for individuals with mental illness or developmental disabilities and/or adults requiring protective services. Effective July
|
Tri-County Community Action Pr
|
$3.5M |
|
|
|
162
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a sole source contract with Office of Public Guardian, Concord, NH, in the amount of $3,073,437 to provide public guardianship services for individuals with mental illness or developmental disabilities and/or adults requiring protective services. Effective July 1, 2026, upon
|
Office of Public Guardian
|
$3.1M |
|
|
|
163
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into contracts with the Contractors as detailed in the letter dated May 15, 2026 in an amount not to exceed $1,256,082 to provide short-term housing to individuals in behavioral health crisis who are seeking services and do not otherwise have access to safe and stable housing in N
|
|
$1.3M |
|
|
|
164
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a contract with University of New Hampshire, Institute on Disability, Durham, NH, in the amount of $848,000, to support the delivery of quality assurance monitoring and technical assistance to certified children’s residential treatment programs. Effective upon G&C approval th
|
University of New Hampshire, I
|
$848,000 |
|
|
|
165
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a contract with Keene State College, Keene, NH, in the amount of $431,081 to identify, strengthen, and support community-based substance misuse prevention programs across New Hampshire through the Service to Science approach, helping programs use research and data to demonstr
|
Keene State College
|
$431,081 |
|
|
|
166
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to amend an existing Memorandum of Understanding (MOU) with the New Hampshire Judicial Branch, Concord, NH; and the New Hampshire Department of Corrections, Concord, NH, to continue providing Community Housing Services for individuals involved with the Criminal Justice system, by exercisin
|
|
$3.1M |
|
|
|
167
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $8,423,782 to coordinate Student Assistance Programs (SAP) that support substance misuse prevention, early intervention, referral and support activities for students statewide. Effective July 1
|
JSI Research & Training Instit
|
$8.4M |
|
|
|
168
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a contract with Arkansas Foundation for Medical Care, Inc., Little Rock, AR, in the amount of $428,037, to provide program evaluation and data collection, analysis, and reporting for the Alcohol and Other Drug Services System in New Hampshire. Effective July 1, 2026, upon G&C
|
Arkansas Foundation for Medica
|
$428,037 |
|
|
|
169
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a contract with the New Hampshire Harm Reduction Coalition, Dover, NH, in the amount of $400,000 to provide targeted public health strategies that reduce the rate of substance misuse and infectious disease complications. Effective July 1, 2026, upon G&C approval through June
|
New Hampshire Harm Reduction C
|
$400,000 |
|
|
|
170
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a sole source amendment to an existing contract with Amergis Healthcare Staffing, Inc., Columbia, MD, for continued Youth Counselor Staffing Support for Sununu Youth Services Center (SYSC), by increasing the price limitation by $1,300,000 from $5,196,720 to $6,496,720 and by
|
Amergis Healthcare Staffing, I
|
$6.5M |
|
|
|
171
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a sole source contract with Youth Villages, Inc., Memphis, TN, in the amount of $4,809,240 for the provision of the LifeSet™ program to provide supportive services and life skills education to older youth transitioning from an open DCYF case to adulthood. Effective July 1, 20
|
Youth Villages, Inc.
|
$4.8M |
|
|
|
172
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into sole source amendments to existing cooperative project agreements with the Contractors as detailed in the letter dated May 20, 2026 for the child welfare tuition partnership that provides educational opportunities in the field of social work to qualified current and future em
|
|
$997,330 |
|
|
|
173
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a sole source contract with Colby-Sawyer College, New London, NH, in the amount of $90,000 for a child welfare tuition partnership to provide educational opportunities, in the field of social work, to qualified current and future employees of the Division for Children, Youth
|
Colby-Sawyer College
|
$90,000 |
|
|
|
174
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into contracts with the Contractors listed below in an amount not to exceed $5,482,310 to provide intensive case management, and service coordination to moderate and high-risk families. Effective July 1, 2026, upon G&C approval through June 30, 2028, with the option to renew for u
|
|
$5.5M |
|
|
|
175
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into a sole source contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $1,499,410 to assist the Division for Children, Youth and Families (DCYF) with the medical evaluation and diagnosis of child abuse or neglect. Effective July 1, 2026, upon G&C approval
|
Mary Hitchcock Memorial Hospit
|
$1.5M |
|
|
|
176
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to amend an existing contract with Southern New Hampshire Services, Inc., d/b/a Community Action Partnership Hillsborough and Rockingham Counties, Manchester, NH, to continue delivering workforce development services that enhance career advancement opportunities for the populations served
|
Southern New Hampshire Service
|
$12.5M |
|
|
|
177
|
HOPE FOR NEW HAMPSHIRE RECOVERY
|
Authorize to make a one-time retroactive unencumbered payment in the amount of $15,627.81 to Milton CAT, Londonderry, NH for repairs to two of the generators connected to the electrical generation system. Effective upon G&C approval. 100% General Funds
|
|
$15,628 |
|
|
|
178
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to enter into contracts with the Contractors listed below in an amount not to exceed $792,250 for on-site, in person, and virtual interpreting, written translation, and on-demand over-the-phone and video remote interpreting services. Effective July 1, 2026, upon G&C approval through June 3
|
|
$792,250 |
|
|
|
179
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to amend existing contracts with the Contractors listed below to continue statewide Aging and Disability Resource Center services by exercising contract renewal options, increasing the price limitation by $4,458,466, from $8,797,844 to $13,256,310 and extending the completion dates from Ju
|
|
$13.3M |
|
|
|
180
|
HOPE FOR NEW HAMPSHIRE RECOVERY
contract
|
Authorize to amend existing contracts with the Contractors listed below to continue providing transportation services to support older adults and individuals with disabilities, statewide, by exercising contract renewal options by increasing the total price limitation by $2,772,088.20 from $5,055,371
|
|
$7.8M |
|
|
|
181
|
GRAFTON COUNTY SENIOR CITIZENS COUNCIL
contract
|
Authorize to amend an existing contract with Amoskeag Health, Manchester, NH, to continue to provide specialty services for children with medical complexity and to add in services for Child Development Services to children from birth through five years of age, and their families, who the Department
|
Amoskeag Health
|
$2.0M |
|
|
|
182
|
GRAFTON COUNTY SENIOR CITIZENS COUNCIL
contract
|
Authorize to amend existing contracts with the Contractors listed below to continue to provide In-Home Care, Home Health Aide, and Nursing services; by exercising contract renewal options by increasing the total price limitation by $6,153,296.42 from $24,639,350.62 to $30,792,647.04 and by extending
|
|
$30.8M |
|
|
|
183
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to amend an existing contract with University of Massachusetts, Worcester, MA, to continue providing policy and technical consulting services for the Disproportionate Share Hospital Program, by exercising a contract renewal option by increasing the price limitation by $108,249 from $661,41
|
University of Massachusetts
|
$769,662 |
|
|
|
184
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into a contract with Archways, Tilton, NH, in the amount of $440,667 to provide navigator services to support correctional facilities and incarcerated individuals who may be eligible to participate in the community re-entry program for youth and adult populations. Effective upon G
|
Archways
|
$440,667 |
|
|
|
185
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into a sole source amendment to an existing contract with NTT DATA State Health Consulting, LLC, Plano, TX To continue quality assurance services in compliance with the requirements of the Centers for Medicare & Medicaid Services (CMS), by increasing the price limitation by $24,82
|
NTT DATA State Health Consulti
|
$90.0M |
|
|
|
186
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into a contract with Health Management Associates, Inc., Okemos, MI, in the amount of $1,641,096 for support services for the implementation and management of the comprehensive community reentry program for youth and adult populations. Effective upon G&C approval through December
|
Health Management Associates,
|
$1.6M |
|
|
|
187
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to amend an existing contract with Milliman, Inc., Seattle, WA, to continue providing actuarial services and technical support for the Department’s Division of Medicaid Services, exercising a contract renewal option that increases the price limitation through the extended years from June 3
|
Milliman, Inc.
|
$16.4M |
|
|
|
188
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to amend an existing contract with Delta Dental Plan of New Hampshire, Inc., Concord, NH, to continue providing dental services to eligible and enrolled Medicaid members age 21 and older through Adult Dental Care Management Program, by increasing the price limitation by $18,531,989 from $7
|
Delta Dental Plan of New Hamps
|
$88.6M |
|
|
|
189
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a sole source retroactive amendment an existing contract with Johnson Controls, Inc., Manchester, NH, for emergency maintenance repairs to the chiller system at the Acute Psychiatric Care building at New Hampshire Hospital, by increasing the price limitation by $1,136.23 from
|
Johnson Controls, Inc.
|
$310,290 |
|
|
|
190
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a zero dollar sole source Use of Premise Agreement with NFI North, Inc., Contoocook, NH, to permit the use of a State-owned building at 121 South Fruit Street, Concord, NH for the purpose of operating a transitional housing program. Effective July 1, 2026, upon G&C approval t
|
NFI North, Inc.
|
|
|
|
|
191
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into an amendment to an existing contract with Bamboo Health, Inc. Louisville, KY, to add funding for the continued operation of the AWARxE software used by the New Hampshire Prescription Drug Monitoring Program, by increasing the price limitation by $215,000 from $3,642,750 to $3
|
Bamboo Health
|
$3.9M |
|
|
|
192
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a sole source amendment to an existing contract with Bonterra Tech LLC, Austin, TX, to continue providing service and maintenance to the Home Visiting Data System, by increasing the price limitation by $132,968.50 from $1,102,884.94 to $1,235,853.44 and by extending the compl
|
Bonterra Tech LLC
|
$1.2M |
|
|
|
193
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a sole source contract with Theiagen Consulting LLC, Highlands Ranch, CO, in the amount of $183,103 for whole genome sequencing analysis training and support. Effective July 1, 2026, upon G&C approval through June 30, 2028, with the option to renew for up to three additional
|
Theiagen Consulting LLC
|
$183,103 |
|
|
|
194
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into a contract with Mary Hitchcock Memorial Hospital, Lebanon, NH, in the amount of $424,843 to implement a centralized resource hub to connect pregnant and postpartum women with mental health services and to provide related training and teleconsultation for healthcare providers.
|
Mary Hitchcock Memorial Hospit
|
$424,843 |
|
|
|
195
|
NEW HAMPSHIRE HOSPITAL
contract
|
Authorize to enter into contracts with the Contractors listed below in an amount not to exceed $7,275,000 to provide Family Resource Center and Kinship Navigation Program services for eligible New Hampshire families. Effective July 1, 2026, upon G&C approval through June 30, 2029, with the option to
|
|
$7.3M |
|
|
|
196
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into a sole source amendment to an existing contract with JPMA, Inc., Wheat Ridge, CO, to continue providing the Women, Infants, and Children (WIC) Shopper mobile application, by exercising a contract renewal option by increasing the price limitation by $26,400 from $105,600 to $1
|
JPMA, Inc.
|
$132,000 |
|
|
|
197
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into a sole source amendment to an existing contract with InductiveHealth Informatics, LLC, Atlanta, GA for the inclusion of National Poison Data System into the Electronic Surveillance System for Early Notification of Community-Based Epidemics, by increasing the price limitation
|
InductiveHealth Informatics, L
|
$290,956 |
|
|
|
198
|
LAKES REGION COMMUNITY SERVICES COUNCIL
contract
|
Authorize to enter into contracts with the Contractors listed below in an amount not to exceed $6,832,334 for the provision of Regional Public Health Network services. Effective July 1, 2026 upon G&C approval, through June 30, 2028, with the option to renew for up to four additional years. 84% Feder
|
|
$6.8M |
|
|
|
199
|
MARY HITCHCOCK MEMORIAL HOSPITAL
contract
|
Authorize to enter into a sole source contract with MaineHealth New Hampshire Ambulatory Care, Portland, ME, in the amount of $1,197,000 to for the operation and management of poison information and control hotline services. Effective July 1, 2026, upon G&C approval through June 30, 2028, with the o
|
MaineHealth New Hampshire Ambu
|
$1.2M |
|
|
|
200
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize to transfer funds in the amount of $109,000 between accounting units for estimated payroll and benefits shortages. Effective upon G&C approval through June 30, 2026. 100% General Funds. Contingent upon Fiscal Committee approval on June 19, 2026.
|
|
$109,000 |
|
|
|
201
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize to transfer funds in the amount of $5,000 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 13, 2026. Effective upon G&C approval through June 30, 2027. 84% Agency Income, 16% General Funds. Conting
|
|
$5,000 |
|
|
|
202
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize, pursuant to the provisions of RSA 9:16-a, I, to transfer funds within the Concord Heights - Zone 3 in the amount of $229,700 for estimated utility budget shortages for Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 100% Transfer from Other Agencies. Contingent upon F
|
|
$229,700 |
|
|
|
203
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize, pursuant to the provisions of RSA 9:16-a, I, to transfer funds within the Bureau of Court Facilities in the amount of $19,000 for estimated shortages in permanent personal salaries and overtime for Fiscal Year 2026. Effective upon G&C approval through June 30, 2026. 96% Transfer from Othe
|
|
$19,000 |
|
|
|
204
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
grant
|
Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $61,731 for the purpose of supporting the State Energy Manager's office for programs which reduce energy consumption and reduce cost
|
|
$61,731 |
|
|
|
205
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
transfer
|
Authorize the Division of Plant and Property, Central Facilities Bureau, to accept and expend funds from the Judicial Branch, Administrative Office of the Courts (AOC), in the amount of $56,000 for the AOC share of the Granite Place North building expense cost allocation "rent" for June 2026. Fundin
|
|
$56,000 |
|
|
|
206
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Donna Ricker from the Department of Transportation, Bureau of Aeronautics. Effective upon G&C approval.
|
|
$500 |
|
|
|
206A
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department to enter into a contract with Bank of America, National Association, Boston, MA for a rebate-based contract for purchasing card services with the option to extend for up to three years. Effective upon G&C approval through June 30, 2034. There is no cost to the State associat
|
Bank of America, National Asso
|
|
|
|
|
207
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
grant
|
Authorize to grant an annual salary increase for Cassandra Sanchez, Director of the Office of Child Advocate, in the amount of $6,360, from a salary of $128,912 to a new salary of $135,272. Effective retroactive to April 8, 2026, upon G&C approval. 100% General Funds
|
|
$135,272 |
|
|