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Jul 8, 2026

81 items $984.8M 23 contracts 16 grants 13 consent Export CSV
Agenda Items (81)
# Department Description Vendor Amount Vote
1A DEPARTMENT OF SAFETY expenditure
Authorize the Division of State Police, pursuant to MOP 1301, VI, D, for designated personnel to travel over 300 miles one-way from Sharpsville, Pennsylvania to Manchester, NH in a rented vehicle to transport three police canines during the period of July 9, 2026 through September 30, 2026, at a tot
$3,001
1B LIQUOR COMMISSION expenditure
Authorize to pay the Commission on Accreditation for Law Enforcement Agencies, Inc., Gainesville, VA, the amount of $4,065.00 for Fiscal Year 2027 membership dues. Effective upon G&C approval for the period of August 1, 2026, through July 31, 2027. 100% Liquor Funds
$4,065
1C DEPARTMENT OF SAFETY expenditure
Authorize the Division of Motor Vehicles, pursuant to MOP 1200, I.D., to pay annual membership dues to International Registration Plan, Inc. in an amount not to exceed $25,400 for participation in and support of the International Registration Plan program. Effective upon G&C approval for the period
$25,400
2A LIQUOR COMMISSION acceptance
Authorize to accept a donation of ten electric walkie pallet jacks, with an estimated fair market value of $5,000, from DHL Supply Chain, Bow, NH. Effective upon G&C approval.
$5,000
2B NEW HAMPSHIRE FISH AND GAME DEPARTMENT acceptance
Authorize, pursuant to RSA 206:33-a, to accept a donation of a 47 HP 4 WD Kioti tractor with cab, front-end loader, brush hog and accessories from Bob Lottero of Jefferson, NH valued at over $50,000 for use in maintaining wildlife openings, fields, and access roads primarily on Department-managed Wi
$50,000
2C DEPARTMENT OF SAFETY acceptance
Authorize the Division of Administration, pursuant to RSA 4:8, to accept a donation from Anchor Management Group, Inc. consisting of one set of dumbbells ranging from 5 to 75 pounds, with an estimated value of $5,798.64, for use by the Department of Safety. Effective upon G&C approval. No State Fund
$5,799
2D DEPARTMENT OF SAFETY acceptance
Authorize the Division of State Police, pursuant to RSA 4:8, Gifts to the State, to accept the donation of two customized 2016 Becker Automotive Design Cadillac Escalades, valued at approximately $400,000, from RASCAL BABY, LLC for use by the Division of State Police. Effective upon G&C approval. No
$400,000
3A DEPARTMENT OF ENVIRONMENTAL SERVICES report
Authorize, pursuant to RSA 485-H:8, to accept and place on file a summary report of the progress made relative to PFAS contamination for years 2020 through 2025.
3B NEW HAMPSHIRE ENVIRONMENTAL COUNCILS report
Authorize to accept and place on file, pursuant to RSA 21-O:11 III, the NH Air Resources Council's annual report for year ending 2025. The report highlights all member information, meeting agendas, minutes, attendance, appeals, and docket activity.
4A DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES nomination
Authorize the nomination of Lieutenant Colonel Sean McMackin, Hollis, NH, for promotion to the rank of Colonel, in the NH Army National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Army National Guard.
5A PUBLIC UTILITIES COMMISSION contract
Authorize to enter into an amendment to an existing contract with Daymark Energy Advisors, Inc., Worcester, MA, for consulting services related to rate cases before the PUC by extending the completion date from July 24, 2026 to July 8, 2028. Effective upon G&C approval. There are no additional funds
Daymark Energy Advisors, Inc. $360,000
5B DEPARTMENT OF SAFETY contract
Authorize the Division of Administration to amend pre-approved grant agreements with the counties and municipalities as detailed in the letter dated July 8, 2026 in the total amount of $1,496,086 by extending the completion date from September 30, 2026 to August 31, 2028, with no change to the price
$1.5M
5C DEPARTMENT OF SAFETY contract
Authorize the Division of Administration to amend grant agreements with the grantees as detailed in the letter dated July 8, 2026 by extending the completion date from September 30, 2026 to August 31, 2028, with no change to the price limitation of $594,303, for eligible anti-terrorism training, exe
$594,303
6 BUSINESS FINANCE AUTHORITY
A meeting will include a public hearing beginning at 10:00 a.m. under RSA 162-I with regard to the recommendation of the Business Finance Authority of the State of New Hampshire (the “Authority”) with regard to the proposed issuance of not more than $100,000,000 of its revenue bonds, as taxable bond
$100.0M
7 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right-of-Way to pay property owners $266,662 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from April 28, 2026, to May 15, 2026. Effective upon G&C approval. 100% Federal Funds
$266,662
8 DEPARTMENT OF TRANSPORTATION lease
Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Scott Taft and Karen Taft (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189.75. The lease will be five years, effective August 1, 2026, through July 31, 2031, upon G&C approval
$15,949
9 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Bridge Design to hold an organized meeting from July 20, 2026, through July 31, 2026, at the New Hampshire Department of Transportation John O. Morton Building large conference room in Concord, NH, for a total conference cost not to exceed $3,700 for the purpose of training a
$3,700
10 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Highway Maintenance, to hold six organized meetings for the purpose of training and recognizing Department of Transportation employees in Calendar Year 2026. Six meetings will occur during the Fall of 2026 at the six NHDOT Highway Maintenance District locations. Food and othe
$23,068
11 DEPARTMENT OF TRANSPORTATION grant
Authorize the Bureau of Right-of-Way to grant an access point through the Controlled Access Right-Of-Way located approximately 3,000 feet north of the intersection with West Forest Lake Road on the northerly side of NH Route 116 in the Town of Bethlehem, NH. The sale will be made directly to Michael
$2,500
12 DEPARTMENT OF TRANSPORTATION contract
Authorize the Bureau of Finance and Contracts to retroactively accept and expend in the amount of $20,000 from the Oversize and Overweight Bureau non-highway fund which will be used to cover the shortfall benefits through the end of State Fiscal Year 2026. Effective upon G&C approval through June 30
$20,000
13 DEPARTMENT OF TRANSPORTATION
Authorize the (insert division) to retroactively accept and expend in the amount of $26,000 from the Human Resources and Oversize and Overweight Bureaus non-highway funds which will be used to cover the shortfall salary through the end of State Fiscal Year 2026. Effective upon G&C approval through J
$26,000
14 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Bridge Design to enter into an Agreement with SLR International Corporation, Cheshire, CT, for an amount not to exceed $650,000, to provide on-call Underwater Bridge Inspection Services. Effective upon G&C approval through December 31, 2030, with the option to renew for one y
SLR International Corporation $650,000
15 DEPARTMENT OF TRANSPORTATION
Authorize the Bureau of Right-of-Way to pay a property owner $40,300 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from June 2, 2026, to June 12, 2026. Effective upon G&C approval.
$40,300
16 TREASURY contract
Authorize to enter into a contract with Weaver and Tidewell, L.L.P., Dallas, TX, for an amount not to exceed $140,000 to provide audit services for the New Hampshire Public Deposit Investment Pool. Effective upon G&C approval from July 8, 2026 through July 7, 2031. 100% Other Funds (New Hampshire Pu
Weaver and Tidewell, L.L.P. $140,000
17 COMMUNITY DEVELOPMENT FINANCE AUTHORITY grant
Authorize, under the Community Development Block Grant program, to award a grant to the City of Berlin, NH, in the amount of $500,000 on behalf of Affordable Housing, Education and Development Inc. to support the Notre Dame HVAC System Improvements project located at 411 School Street, Berlin, NH. E
City of Berlin $500,000
18 DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD amendment
Authorize to retroactively amend a no cost grant agreement with Ammonoosuc Conservation Trust, Franconia NH for the Haverhill-Moulton project, Haverhill, NH, to conserve approximately 126 acres by extending the completion date from April 30, 2026 to April 30, 2027. Effective upon G&C approval. Origi
Ammonoosuc Conservation Trust,
19 DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
Authorize to retroactively pay the National Association of State Departments of Agriculture, Arlington, VA, in the amount of $5,400 for FY 2027 Membership. Effective retroactively to July 1, 2026 upon G&C approval through June 30, 2027. 100% General Fund
$5,400
20 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES payment
Authorize the Division of Parks and Recreation to make a retroactive payment to the New Hampshire Campground Owners Association, Epsom, NH in the amount of $4,583.50 for Fiscal Year 2027 membership dues. Effective upon G&C approval for the period July 1, 2026 through June 30, 2027. 100% Other Funds
$4,584
21 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the OHRV clubs shown in the attachment in the total amount of $1,200,000.00 for the development and maintenance of recreational trails. Effective upon G&C approval through May 31, 2027. The re
$1.2M
22 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Grant-In-Aid agreements with the snowmobile clubs shown in the attachment in the total amount of $1,983,200.11 for the development and maintenance of recreational trails. Effective upon G&C approval through December 31, 2
$2.0M
23 DEPARTMENT OF NATURAL AND CULTURAL RESOURCES grant
Authorize the Division of Parks and Recreation, Bureau of Trails to enter into Recreational Trails Program Agreements with the organizations listed on the attached sheet in the total amount of $1,178,756.00 for the development and maintenance of recreational trails, trail related safety, and educati
$1.2M
24 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the North Star Academy Chartered Public School, Ossipee, NH, in the amount not to exceed $22,500 for lead remediation in drinking water under the provisions of RSA 485:F. Effective upon G&C approval through June 1, 2027. 100% Drinking Water and Groundwater Trust Fund
North Star Academy Chartered P $22,500
25 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Upper Saco Valley Land Trust, Conway, NH, in the amount of $149,250 to protect approximately 13.75 acres of land in Conway, NH, located within the wellhead protection area of North Conway Water Precinct. Effective upon G&C approval through December 31, 2028. Hunting
Upper Saco Valley Land Trust $149,250
26 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to Tranquility Estates Cooperative, Inc., Raymond, NH, in the amount not to exceed $1,800,000 for water system improvements under the provisions of RSA 485:F. Effective upon G&C approval through December 31, 2028. (2) Authorize to approve a loan agreement with Tranquility
Tranquility Estates Cooperativ $1.8M
27 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to enter into a sole source contract with New Hampshire Water Works Association Inc., Concord, NH, in the amount of $15,000 to support the New Hampshire Water Works Association 2026 Exposition and Trade Show. Effective upon G&C approval through December 31, 2026. 100% Federal Funds
New Hampshire Water Works Asso $15,000
28 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize to approve a loan agreement with the Town of Woodstock, NH in the amount not to exceed $1,900,000 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
$1.9M
29 DEPARTMENT OF ENVIRONMENTAL SERVICES amendment
Authorize to amend a grant agreement with BnB SpringWater Management, LLC, Beecher Falls, VT, by increasing the grant limitation by $149,166 to $499,166 from $350,000, for improvements to the T & T Manufactured Housing Park’s drinking water system in Columbia, NH. Effective upon G&C approval through
BnB SpringWater Management, LL $499,166
30 DEPARTMENT OF ENVIRONMENTAL SERVICES contract
Authorize to retroactively amend a contract with Verdantas LLC of Manchester, NH to provide engineering and technical support services for the Wastewater Engineering Bureau, by extending the completion date to December 31, 2026, from December 31, 2025. Effective retroactive to December 31, 2025, upo
31 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a grant to the Town of Kingston, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s stormwater systems. Effective upon G&C approval through May 6, 2029. 100% Federal Funds
$30,000
32 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to enter into a grant agreement with the Town of Hampton, NH totaling $2,860 to fund Household Hazardous Waste collection projects. Effective September 19, 2026, upon G&C approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds
$2,860
33 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize a grant to Coach Run Condominium Association, Nashua, NH in the amount not to exceed $1,213,000 to finance the interconnection to a larger public water supply to remediate per- and polyfluoroalkyl substances (PFAS). Effective upon G&C approval through December 31, 2027. 100% Federal Funds
Coach Run Condominium Associat $1.2M
34 DEPARTMENT OF ENVIRONMENTAL SERVICES permit
Authorize David Coughlan’s request to perform work on Lake Winnipesaukee in Moultonborough pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00604, and in accordance with RSA 482-A:3. No comments were submitted by the Moultonborough Conservation Commission rega
35 DEPARTMENT OF ENVIRONMENTAL SERVICES permit
Authorize NHNY Marina Development LLC’s request to perform work on Little Squam Lake in Ashland pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2025-03307, and in accordance with RSA 482-A:3. No comments were submitted by the Ashland Conservation Commission regard
36 DEPARTMENT OF ENVIRONMENTAL SERVICES
Authorize the approval of a loan agreement with the Town of Hancock, NH in the amount not to exceed $380,000 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
$380,000
37 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize, under the provisions of RSA 486, to award state aid grant funds for wastewater facility projects in the aggregate amount of $298,897; that is, $236,967 for the Village District of Eastman and $61,930 for the Town of Milford, NH. Effective upon G&C approval. 100% General Funds
$298,897
38 DEPARTMENT OF ENVIRONMENTAL SERVICES grant
Authorize to award a Cyanotoxin Monitoring Equipment and Training grant to the Lake Sunapee Protective Association, Sunapee, NH in the amount of $15,000 to purchase equipment to monitor for indicators of harmful algal blooms within Lake Sunapee. Effective upon Governor and Council approval through J
Lake Sunapee Protective Associ $15,000
38A DEPARTMENT OF ENVIRONMENTAL SERVICES transfer
Authorize to acquire from the William W. Cleaves Revocable Trust through the Law Office of Ransmeier & Spellman, P.C., Concord, NH a 27.09± acre property in the Town of Milford, NH for a purchase price of $260,000. Effective upon G&C approval. (2) Further authorize to transfer the 27.09± acre proper
$260,000
39 VETERANS HOME contract
Authorize to enter into two retroactive contracts, to continue to provide temporary staffing services, in an amount not to exceed $2,100,000, shared among all vendors with no minimum or maximum service volume guarantee. Effective retroactive to July 1, 2026, upon G&C approval, through June 30, 2029,
$2.1M
39A VETERANS HOME contract
Authorize the to enter into a retroactive contract with ComplexCare Medical Group Midwest M, PLLC, Novi, MI to provide primary care and medical services to veteran residents of NHVH for an amount not to exceed $240,000. Effective July 1, 2026, upon G&C approval through June 30, 2027, with the option
ComplexCare Medical Group Midw $240,000
40 DEPARTMENT OF SAFETY contract
Authorize the Division of Emergency Services and Communications to enter into a contract with JBI Helicopter Services, Pembroke, NH, in an amount not to exceed $48,738 for specialized helicopter lift services to transport, install, and remove critical communications infrastructure equipment and mate
JBI Helicopter Services $48,738
42 DEPARTMENT OF SAFETY amendment
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the City of Lebanon, NH for the purchase of a community shelter trailer by extending the completion date from August 31, 2025 to August 31, 2026, with no change to the grant funding of
$39,000
43 DEPARTMENT OF SAFETY amendment
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $20,000,000, as detailed in the letter dated June 23, 2026. Effective upon G&C approval through June 30, 2027. Amended by Fiscal Committee to authorize an additional appropriation of $20,000,000 a
$20.0M
44 DEPARTMENT OF JUSTICE
Authorize to accept and expend $6,000 from the American Bar Association Antitrust Law Section, Janet D. Steiger Fellowship, for the purpose of providing funds to support an intern in the Consumer Protection and Antitrust Bureau for the summer of 2026. Effective upon G&C approval through September 30
$6,000
45 DEPARTMENT OF JUSTICE grant
Authorize to enter into a subgrant with the New Hampshire Department of Safety (DOS), Concord, NH, in an amount not to exceed $40,000, from the Office of Justice Programs, Bureau of Justice Assistance, Paul Coverdell Forensic Sciences Improvement Grant Program for the purpose of funding laboratory c
New Hampshire Department of Sa $40,000
46 DEPARTMENT OF JUSTICE nomination
Authorize to appoint Michael R. Imbrogno as an Attorney at a salary level of $87,000. Effective upon G&C approval, or July 24, 2026, whichever is later. 100% General Funds
$87,000
47 DEPARTMENT OF JUSTICE grant
Authorize to grant an annual salary increment to Bruce J. Foremny, Criminal Justice Investigator, in the amount of $4,318 from a salary of $79,144 to a salary of $83,462. Effective upon G&C approval, or July 11, 2026, whichever is later. 100% Consumer
$83,462
48 DEPARTMENT OF JUSTICE grant
Authorize to grant an annual salary increment to Susan Watkins, Chief Forensic Investigator, in the amount of $4,755 from a salary of $96,735 to a salary of $101,490. Effective upon G&C approval, or July 26, 2026, whichever is later. 100% General Funds
$101,490
49 DEPARTMENT OF HEALTH AND HUMAN SERVICES expenditure
Authorize to enter Pauline Doe into a retroactive educational tuition agreement with NHTI, Concord, NH to participate in Human Growth and Development, from July 6, 2026 to August 29, 2026, and to pay costs in the amount of $720.00. Effective retroactively to July 6, 2026, upon G&C approval. 27.52% F
NHTI $720
50 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize, pursuant to RSA 21-I:54, to extend one full-time temporary 23-2010 PARALGLS-LGL ASSTS-4 (Legal Assistant), SOC23 wage schedule, Pay Band 4. Effective July 27, 2026, upon G&C approval, through July 26, 2027. 38.72% Federal Funds, 0.01% Other Funds, 61.27% General Funds
51 DEPARTMENT OF HEALTH AND HUMAN SERVICES
Authorize, pursuant to RSA 21-I:54, to extend one full-time temporary 23-2010 PARALGLS-LGL ASSTS-5 (Legal Assistant Supervisor), SOC23 wage scheduled, Pay Band 5. Effective July 27, 2026, upon G&C approval, through July 26, 2027. 38.72% Federal Funds, 0.01% Other Funds, 61.27% General Funds
52 DEPARTMENT OF HEALTH AND HUMAN SERVICES payment
Authorize the Division of Program Quality and Integrity to make a retroactive payment for annual membership dues to the National Committee for Quality Assurance, Washington, DC, in the amount of $3,120 for the period July 1, 2026, through June 30, 2027. 50% Federal Funds, 50% General Funds
$3,120
53 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with Pivto Digital Learning, LLC, Saint Louis, MO, in the amount of $315,000 to develop, implement, and evaluate a competency-based training program aimed at educating, training and expanding a robust and competent workforce for the New Hampshire Rapid Response cri
Pivto Digital Learning, LLC $315,000
54 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with JSI Research & Training Institute, Inc., Bow, NH, in the amount of $227,435 to provide technical assistance and other support to the Governor’s Commission on Addiction, Treatment and Prevention for a range of programs related to the New Hampshire Alcohol and O
JSI Research & Training Instit $227,435
55 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with New Hampshire Coalition Against Domestic and Sexual Violence, Concord, NH, in the amount of $750,000 to provide technical assistance regarding research-informed programs and practices that mitigate and prevent the impact of Adverse Childhood Experiences (ACEs)
New Hampshire Coalition Agains $750,000
55A DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a sole source amendment to an existing contract with Mary Hitchcock Memorial Hospital, Lebanon, NH to continue operating a single point of entry Doorway for individuals seeking access to substance use-related services and supports, by exercising a contract renewal option by i
Mary Hitchcock Memorial Hospit $14.8M
56 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a retroactive, sole source amendment to an existing contract with America’s Youth Teenage Unemployment Reduction Network, Inc., Manchester, NH to continue to provide competency and credit earning tutoring to the John H. Sununu Youth Services Center, by exercising an available
America’s Youth Teenage Unempl $1.4M
57 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with New Hampshire Catholic Charities d/b/a New Hampshire Food Bank, Manchester, NH, in the amount of $93,195 to provide statewide outreach and enrollment assistance for the New Hampshire’s Supplemental Nutrition and Assistance Program (SNAP). Effective upon G&C ap
New Hampshire Catholic Chariti $93,195
58 DEPARTMENT OF HEALTH AND HUMAN SERVICES payment
Authorize to retroactively pay ADvancing States, Arlington, VA, in the amount of $13,591 for annual membership dues, for the period of July 1, 2026, through June 30, 2027. Effective upon G&C approval. 48% Federal Funds, 52% General Funds
$13,591
59 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a contract with Brain Injury Association of New Hampshire, Concord, NH, in the amount of $277,095 to provide transitional case management services to individuals determined to be eligible for Money Follows the Person program. Effective upon G&C approval through December 31, 2
Brain Injury Association of Ne $277,095
60 DEPARTMENT OF HEALTH AND HUMAN SERVICES contract
Authorize to enter into a retroactive amendment to an existing contract with First Data Government Solutions, LP, Brookfield, WI for the continued operation of an Electronic Visit Verification System for Medicaid personal care services and home health care services, by exercising a contract renewal
First Data Government Solution $2.4M
61 NEW HAMPSHIRE HOSPITAL contract
Authorize to enter into a sole source amendment to an existing contract with MG Medical Products LLC, Cincinnati, OH, to modify the scope of services to provide the EKG Patch Solution to conduct electrocardiogram (EKG) scans for patients at Glencliff Home, by increasing the price limitation by $80,2
MG Medical Products LLC $238,600
62 NEW HAMPSHIRE HOSPITAL contract
Authorize to enter into a retroactive, sole source contract with On-Site Medical Services LLC, Claremont, NH, in the amount of $54,432 to provide health monitoring services for individuals exposed to Hantavirus. Effective retroactive to June 8, 2026, upon G&C approval through June 22, 2026. 100% Fed
On-Site Medical Services LLC $54,432
63 NEW HAMPSHIRE HOSPITAL contract
Authorize to the Division of Public Health to enter into a retroactive contract with the City of Nashua, NH, in the amount of $762,788 for the provision of Regional Public Health Network (RPHN) services in the Greater Nashua region. Effective retroactive to July 1, 2026, upon G&C approval through Ju
City of Nashua $762,788
64 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize to enter into a retroactive sole source contract with Concord Carpet Center, LLC, Concord, NH for a total price not to exceed $194,973.14 for emergency flooring materials and installation at the Brown Building at 129 Pleasant Street, Concord, NH. Effective upon G&C approval for the period
Concord Carpet Center, LLC $194,973
65 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the Division of Personnel for reclassification of the positions, as detailed in the letter dated June 10, 2026. Effective retroactively to the dates noted in the letter following approval by G&C. Each respective agency has certified that sufficient funds are available to support each posit
66 DEPARTMENT OF ADMINISTRATIVE SERVICES personnel
Authorize the Division of Personnel for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the position reclassification.
67 DEPARTMENT OF ADMINISTRATIVE SERVICES payment
Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers retroactively in an amount not to exceed $3,500 for Fiscal Year 2027 membership dues. Effective upon G&C approval for the period of July 1, 2026 through June 30, 2027. 100% General Funds
$3,500
68 DEPARTMENT OF ADMINISTRATIVE SERVICES
Authorize a Working Capital Warrant for the month of August 2026 in the amount of $800,000,000 to cover payment of expenditures for the month.
$800.0M
69 DEPARTMENT OF ADMINISTRATIVE SERVICES contract
Authorize the Department to enter into a certain Real Estate Services Agreement dated June 22, 2026 with CUSHMAN & WAKEFIELD OF NEW HAMPSHIRE, INC., for marketing, consulting, and brokerage services to be provided to the Department in connection with the anticipated disposal by sale of the Sununu Yo
$25.0M
170 DEPARTMENT OF ADMINISTRATIVE SERVICES
Tabled item
207 DEPARTMENT OF ADMINISTRATIVE SERVICES
Tabled item
Additional Documents (5) Items not yet parsed from agenda