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1A
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NEW HAMPSHIRE FISH AND GAME DEPARTMENT
expenditure
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Pursuant to MOP 1301, VI, D, authorize the New Hampshire Fish and Game Department to allow Dan Ellingwood and Brett Ferry, Turkey and Small Game Project Leaders respectively, to travel outside of a 300-mile radius of their office headquarters, by vehicle rather than economy class airfare on commerci
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$1,850 |
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1B
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DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
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Authorize to enter Pauline Doe into an educational tuition agreement with NHTI, Concord, NH to participate in Anatomy and Physiology I, from August 31, 2026 to December 19, 2026, and to pay costs in the amount of $1,130, effective upon G&C approval. 27.52% Federal, 68.10% General, 4.38 % Other.
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NHTI
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$1,130 |
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1C
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DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
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Authorize to enter Kimberly Palmer into an educational tuition agreement with Tennessee Technological University, Cookvielle, TN to participate in Advanced Family Psychiatric Nursing III & Practicum from August 20, 2026 to December 4, 2026, and to pay costs in the amount of $3,000, effective upon G&
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Tennessee Technological Univer
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$3,000 |
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2A
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DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
acceptance
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Authorize to accept donations of supplies for exhibit tablet with accessories, Kiosk software, MailChimp, computers and accessories, benches, engraving, office chairs, tree removal, IT support, website work, appliances, non-vet spouse payment and Memorial Walkway upgrade in the amount of $27,999.19
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$27,999 |
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2B
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DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
acceptance
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Pursuant to RSA 4:8, Gifts to the State, authorize the Department of Natural and Cultural Resources, Division of Arts to accept and expend a donation of $10,000 from the Duprey Companies effective upon Governor and Council approval. 100% Other Funds.
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$10,000 |
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3A
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DEPARTMENT OF ADMINISTRATIVE SERVICES
report
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Authorize to accept and place on file the Report and Findings of Councilor Janet Stevens with regard to a certain project in participation with HAVEN-Violence Prevention and Support Services, Portsmouth and Rochester, NH.
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3B
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DEPARTMENT OF TRANSPORTATION
nomination
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Authorize the Bureau of Right-of-Way petition for a hearing to replace the culvert carrying an unnamed stream under NH Route 10, located a half mile south of Wilder Dam in Lebanon, New Hampshire. Further authorize a Commission of Three Persons to be appointed by the Governor with the advice of the E
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3C
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DEPARTMENT OF TRANSPORTATION
nomination
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Authorize the Bureau of Right-of-Way petition for a Commission of Three Persons on the Wolfeboro 29615 project, was approved by the Governor and Council on May 20, 2026 (Item #3D, archived document ). Commission Member Paul O’Brien has resigned his appointment as a commission member effective immedi
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4A
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DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
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Authorize the nomination of Major Andrew F. Rodriguez, Madison, NH, for promotion to the rank of Lieutenant Colonel, in the NH Air National Guard. This officer meets the physical, moral and professional qualifications for this grade promotion in the NH Air National Guard.
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4B
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DEPARTMENT OF MILITARY AFFAIRS AND VETERANS SERVICES
nomination
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Authorize the confirmation of Lieutenant Colonel Sean McMackin, Hollis, NH, for promotion to the rank of Colonel, in the NH Army National Guard.
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4C
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DEPARTMENT OF JUSTICE
nomination
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Authorize to appoint Adam L. Woods, as an Assistant Attorney General, at a salary level of $106,000. Effective upon G & C approval, or August 7, 2026, whichever is later, for a term ending April 29, 2029. 100% General Funds
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$106,000 |
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4D
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DEPARTMENT OF JUSTICE
nomination
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Authorize to appoint Rachel Y. Hemani, as an Assistant Attorney General, at a salary level of $110,000. Effective upon G & C approval, or August 6, 2026, whichever is later, for a term ending November 20, 2030. 75% Federal Funds; 25% General Funds.
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$110,000 |
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5A
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DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Design to amend Contract #4013752 with T.Y. Lin International, Inc., of Falmouth, ME, to extend the completion date for a planning level corridor study of NH Route 111 in Windham, NH, from July 31, 2026, to July 31, 2027, effective upon Governor and Council approval.
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5B
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NEW HAMPSHIRE FISH AND GAME DEPARTMENT
amendment
|
Pursuant to RSA 212:1, authorize the New Hampshire Fish and Game Department (NHFG) to amend the deed for the 358-acre Maidstone Bends conservation easement, originally approved by Governor and the Executive Council on June 14, 2023 (#109, archived document ), to include language to comply with the l
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5C
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DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend an American Rescue Plan Act (ARPA) grant (PO# 1089961) with the Town of Seabrook, NH, by amending the scope for the implementation of adaptation solutions to increase flood resilience for the Seabrook Wastewater Treatment Facility effective upon Governor & Council approval through
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5D
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DEPARTMENT OF SAFETY
amendment
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Authorize the Division of Administration to amend grant agreements with eligible New Hampshire nonprofit organizations under the FY 2023 Nonprofit Security Grant Program (NSGP) by extending the completion date from August 31, 2026 to December 31, 2026, to align with the Federal Emergency Management
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$2.1M |
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6
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DEPARTMENT OF SAFETY
grant
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Authorize the Governor's Office of New Opportunities & Rural Transformational Health (GO-NORTH) to utilize the attached template Planning Grant Agreement to enter into Planning Grant Agreements of up to $50,000 each with municipalities, county-operated health care facilities, federally qualified hea
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enter into Planning Grant Agre
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$2.0M |
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7
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DEPARTMENT OF TRANSPORTATION
lease
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Authorize the Bureau of Right-of-Way to renew the shoreline 5-year littoral lease agreement with Timothy and Theresa Jordan Family Trust (Lessee), in the amount of $6,592.15 with an annual lease amount of $1,318.43. The lease will be five years, effective August 1, 2026, through July 31, 2031, effec
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$6,592 |
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8
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DEPARTMENT OF TRANSPORTATION
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The Bureau of Right-of-Way would like to inform the Governor and Council of new information pertaining to a previously approved item (Item #25, archived document ). On February 26, 2025, the Governor and Council approved the disposal of 4.7 ± acres of State-owned land, located on the southerly side
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$940,000 |
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9
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DEPARTMENT OF TRANSPORTATION
grant
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Authorize the Bureau of Aeronautics to retroactively award a grant to the City of Lebanon, NH, for AIP 78, for the future obstruction removal for Runway 18/36, Phase 1, to acquire avigation easement for the Runway 36 approach at the Lebanon Municipal Airport. State and Federal participation in the a
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$115,829 |
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10
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DEPARTMENT OF TRANSPORTATION
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1. Authorize the Bureau of Right-of-Way (Bureau) to sell a State-owned property directly to Alexandra Anderson (buyer), for $340,000, with the Bureau assessing an additional administrative fee of $1,100. The property is a condominium unit within the Harris Pond Condominium Association, identified as
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$340,000 |
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11
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DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Construction to enter into a contract with Sargent Corporation of Orono, ME on the basis of a low bid of $1,318,625 for replacement of two (2) 18” Reinforced Concrete Pipe culverts conveying tidal flows under Squamscott Road in Stratham, from the date of Governor and Council
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$1.3M |
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12
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DEPARTMENT OF TRANSPORTATION
grant
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Authorize the Department of Transportation to provide funding to the Franconia Soaring Foundation, Inc., for a NH Airport Improvement and Maintenance (AIM) Program grant (1B5-04-2025), to aerate, grub and fertilize the south end of the turf Runway 18-36. State participation in the amount of $12,280
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$12,280 |
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13
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DEPARTMENT OF TRANSPORTATION
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Authorize the Bureau of Bridge Design to enter into an Agreement with KTA-Tator, Inc., Pittsburgh, PA, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coatings Inspection Services, effective upon Governor and Council approval through September 30, 2029. 100% Fede
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KTA-Tator, Inc.
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$750,000 |
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14
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with Greenman-Pedersen, Inc., Bedford, NH, for an amount not to exceed $750,000, for Statewide On-Call Statewide On-Call Bridge Coatings Inspection Services, effective upon Governor and Council approval through September 30, 2029. 100%
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Greenman-Pedersen, Inc.
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$750,000 |
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15
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DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Department of Transportation to enter a sole source contract with ExeVision, Inc. of Orem, Utah, 84058, in the amount of $3,540,553.00. The purpose of this three (3) year contract with a maximum of three (3), three (3) year extensions is for a significant software upgrade along with th
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ExeVision
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$3.5M |
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16
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to purchase guardrails utilized on state highways and interstates from Chemung Supply Corporation in the amount of $417,795.30. Effective upon G&C approval through September 1, 2026. 100% Highway Funds.
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$417,795 |
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17
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to purchase snowplows from H.P Fairfield, in the amount of $314,894 effective upon Governor and Council approval through June 30, 2027. 100% Highway Funds.
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$314,894 |
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18
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DEPARTMENT OF TRANSPORTATION
lease
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Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 75 linear feet of shoreline along Lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Ruth M. Webb, Trustee of the Ruth M. Webb Revocable Trust (Lessee). The term of the lease will
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$3,190 |
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19
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DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Paul and Brenda Reed, Trustees of the Reed Family Revocable Trust, in the amount of $10,632.50 with an annual lease amount of $2,126.50. The lease will be for five years, effective August 1, 202
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$10,632 |
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20
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DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 59.82’ linear feet of shoreline along lake Winnipesaukee, adjacent to Route 11 in the Town of Alton, to Michael Fellman and Tamara Fellman, Trustees of the Spring Street Realty Trust. The lease
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$2,544 |
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21
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to sell 6.13 ± acres of State-owned land situated on the Madison and Conway Town lines, within the former Conway bypass corridor in the County of Carroll. The sale will be directly to Marc V. Ohlson, who has agreed to purchase the land at fair market value for $1
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$17,000 |
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22
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DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Birchwood Homes LLC, for $215,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 0.53 ± acres of improved land, is located on the easterly side of Hawk Road in the Town of C
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$215,000 |
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23
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DEPARTMENT OF TRANSPORTATION
contract
|
1. Authorize the Bureau of Construction to enter into a contract with William P Daivs Excavation, LLC of Hampton, NH, on the basis of a low bid of $2,484,943.75 for the replacement of a stone box culvert that conveys the Little River under US 1 in North Hampton (Project: North Hampton #43938), from
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William P Daivs Excavation
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$2.5M |
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24
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way to pay a property owner $17,000 as documented in the Contemplated Awards list, for amounts exceeding $5,000 for the period from May 16, 2026, to June 1, 2026, effective upon approval by the Governor and Council.
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$17,000 |
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25
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail & Transit to enter into an agreement with New Hampshire Seacoast Greenway Alliance, North Hampton NH, for Mile Marker Sponsorship Revenue Collection and Allocation, effective upon Governor and Council approval and in effect until terminated by the Department.
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26
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DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Highway Maintenance to purchase flexible and rigid carbide blades for plows utilized in snow and ice removal on state highways and interstates from Chemung Supply Corporation of Elmira, NY in the amount of $892,446.60 effective upon Governor and Council approval through June
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$892,447 |
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27
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorization the Bureau of Traffic for a Sole Source purchase of specific roadside traffic classification system hardware parts from CLR Analytics Inc. of Irvine, CA in the amount of $128,880. This traffic classification hardware will be utilized in support of a project funded by a U.S. DOT SMART (
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$128,880 |
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28
|
DEPARTMENT OF TRANSPORTATION
contract
|
1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Benjamin Gradert and Alexander Witham (buyers), for $385,000. Additionally, the Department will assess an administrative fee of $1,100. The parcel consists of 1.837 ± acres of
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$385,000 |
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29
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DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land directly to Mitchell S. Briggs and Melissa L. Eastman (buyers), for $251,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 11.1 ± acres of unimproved land, is located on the n
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$251,000 |
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30
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DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell two (2) tracts of State-owned land, referenced as A and B, directly to KLP Properties, LLC, for $405,000 with the Bureau assessing an administrative fee of $1,100. The two non-contiguous tracts (A&B), consisting of 3.0 ± acres of improved land, are loc
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$405,000 |
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31
|
DEPARTMENT OF TRANSPORTATION
|
The Bureau of Right-of-Way submits the Contemplated Awards List for amounts less than $5,000, for a total of $41,161.96 for the period beginning April 1, 2026, through June 30, 2026. These awards were paid by various transportation funds. The Department certifies that all payments were made followin
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$41,162 |
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32
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DEPARTMENT OF TRANSPORTATION
contract
|
1. Authorize the Bureau of Right-of-Way (Bureau) to sell a parcel of State-owned land with improvements thereon, directly to Nicole Black (buyer), for $380,000. Additionally, the Bureau will assess an administrative fee of $1,100. The parcel consists of 1.837 ± acres of improved land with a 1,292-sq
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|
$380,000 |
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33
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right of Way to renew the shoreline 5-year littoral lease agreement consisting of 60 linear feet of shoreline along Lake Winnipesaukee adjacent to Route 11 in the Town of Alton to Jacob and Erin Sears (Lessee), in the amount of $12,759.00 with an annual lease amount of $2,551
|
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$12,759 |
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34
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brandt Development Company of New Hampshire, LLC (Lessees) of the 167-173 Mt. Major Highway Condominium Association, in Alton, in the amount of $15,948.75 with an annual lease amount of $3,189.7
|
Brandt Development Company of
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$15,949 |
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35
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Raoul and Rollande Lacasse, Trustees of the Raoul and Rollande Lacasse Family Revocable Trust of 2017 (Lessees), in the amount of $25,518 with an annual lease amount of $5,103.60. The lease will
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$25,518 |
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36
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Dean C. and Teresa Puzzo, Trustees of the Puzzo Family Revocable Trust (Lessees), in the amount of $12,759 with an annual lease amount of $2,551.80. The lease will be for five years, effective A
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|
$12,759 |
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|
37
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Brian R. Sullivan (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189.75. The lease will be for five years, effective from August 1, 2026, through July 31, 2031, subject
|
|
$15,949 |
|
|
|
38
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Karen Lee and Bruce H. Tarney (Lessees), in the amount of $15,948.75 with an annual lease amount of $3,189.75. The lease will be for five years, effective August 1, 2026, through July 31, 2031,
|
|
$15,949 |
|
|
|
39
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Patti-Ann Collins and Brian R. Norris, Trustees of the Collins Norris Family Trust (Lessees), in the amount of $4,253.00 with an annual lease amount of $850.60. The lease will be for five years,
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|
$4,253 |
|
|
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40
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way (Bureau) to renew the shoreline 5-year littoral lease agreement with Joanne, and Stephen J. Doyle, Trustees of the Joanne Doyle Revocable Trust (Lessees), in the amount of $13,822.25 with an annual lease amount of $2,764.45. The lease will be for five years, effe
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|
$13,822 |
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41
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Turnpikes/Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $1,038,896.25 for repair of damaged beam guardrail on the Central and Eastern Turnpike system and Tier 1 roadways within Districts 5 and 6, fro
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Premier Fence
|
$1.0M |
|
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42
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Department of Transportation to enter into a contract based on a single bid received with Encore Holdings, LLC of Pawtucket, RI, in the amount of $30,000.00 for Inspection, Testing, Service and Repair of Fire Alarm Systems for the Department’s five covered bridges, located in Conway, J
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|
$30,000 |
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43
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $198,665.00 for repair of damaged beam guardrail on Tier 1 roadways within Districts 1 and 3 (Project: Statewide Guardrail Repair North #45403), from the date of G
|
Premier Fence
|
$198,665 |
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44
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to enter into a contract with Premier Fence, LLC of Canton, MA, on the basis of a low bid of $298,182.50 for repair of damaged beam guardrail on Tier 1 roadways within Districts 2 and 5 (I-93 MM 38.4 to 57.0, I-393 and I-89) (Project: Statewide Guardrail R
|
Premier Fence
|
$298,182 |
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45
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Cheshire (VC#225773) 12 Court Street, Keene, New Hampshire 03431, in the amount of $500,000 on behalf of Keene Day Care (KDC) to support the Kee
|
|
$500,000 |
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46
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
grant
|
Authorize the Community Development Finance Authority (CDFA), under the Community Development Block Grant (CDBG) program, to award a grant to the County of Grafton, (VC:177397) 3855 Dartmouth College Highway, Box, 1, North Haverhill, New Hampshire, in the amount of $673,550 for the purpose of suppor
|
County of Grafton, (VC:177397)
|
$673,550 |
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47
|
COMMUNITY DEVELOPMENT FINANCE AUTHORITY
|
Authorize a retroactive salary increment for Board Member Edward L. Rogers, in the amount of $4,755 from the current salary of $91,980 to a salary of $96,735. Effective July 16, 2026, upon G&C approval. 100% General Funds.
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|
$96,735 |
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48
|
JUDICIAL COUNCIL
contract
|
Authorize the Judicial Council to Retroactively amend a Memorandum of Understanding with the Judicial Branch, to allow the Judicial Council to make payments pursuant to RSA 135-C:23 to attorneys contracted with the Judicial Branch for representation in involuntary emergency admissions proceedings, i
|
|
$300,000 |
|
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49
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize the New Hampshire State Conservation Committee to enter into a retroactive grant with Society for Protection of New Hampshire Forests, Concord, NH, in the amount of $32,250 for the Nelson Highlands Forest Project in the towns Nelson, Antrim and Hancock, Hillsborough and Cheshire Counties.
|
Society for Protection of New
|
$32,250 |
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50
|
DEPARTMENT OF LABOR
|
Authorize to disburse $125,000 in compensation as a result of an injury sustained in the line of duty. Effective upon G&C approval. 100% General Funds
|
|
$125,000 |
|
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|
51
|
DEPARTMENT OF CORRECTIONS
grant
|
Authorize the NH Department of Corrections (NHDOC) to accept and expend funds from the New Hampshire Department of Justice (NHDOJ), made available through a Victims of Crime Act sub grant, in the amount of $55,317.53 for the provision of Victim Information and Notification Everyday (VINE®) system. E
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|
$55,318 |
|
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52
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
contract
|
Authorize the Division of Economic Development to enter into a contract with ADG-Arnett Development Group LLC, Concord, NH, in the amount of $548,944 to provide specialized capacity building support to communities aimed at identifying potential projects and funding sources that will improve the econ
|
ADG-Arnett Development Group L
|
$548,944 |
|
|
|
53
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
amendment
|
Authorize to retroactively amend an existing agreement with Gateway at Exeter, LLC, Nashua, NH (last amended by G&C on June 4, 2025, item #5I, archived document ), to extend the completion date from June 30, 2026 to December 31, 2028 and reduce the number of affordable units from 56 to 45, with no c
|
Gateway at Exeter, LLC
|
$3.0M |
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
amendment
|
Authorize to retroactively amend an existing agreement with Mountain View Mill at Troy, LLC, Troy, NH (last amended by G&C on June 4, 2025, item #5I, archived document ), to extend the completion date from December 31, 2025 to May 31, 2028, with no change to the price limitation of $948,000, in orde
|
Mountain View Mill at Troy, LL
|
$948,000 |
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
amendment
|
Authorize to retroactively amend an existing agreement with 310 Marlboro Street, LLC, Keene, NH , by extending the completion date from June 30, 2026 to June 30, 2027, with no change to the price limitation of $3,000,000, in order to complete their project as part of the InvestNH Capital Grant Housi
|
310 Marlboro Street, LLC
|
$3.0M |
|
|
|
56
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize the New Hampshire Fish and Game Department, pursuant to RSA 212:1, to acquire approximately 1,308 acres of land in the towns of Marlow and Alstead, from McLane Middleton Law Firm, Concord NH, acting as agent for the State, for $1,665,000, and pay up to $7,500 for closing costs, for a total
|
|
$1.7M |
|
|
|
57
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize the Department to enter into a Memorandum of Understanding (MOU) with the New Hampshire Department of Natural and Cultural Resources (DNCR) in the amount of $45,000.00 for the purpose of implementing NH’s Wildlife Action Plan from the date of Governor and Council approval through June 30,
|
|
$45,000 |
|
|
|
58
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
transfer
|
Informational Item - In accordance with RSA 216-A:3-m, II, RSA 215-A:3, II-b and RSA 215-C:2, VIII-b, the Department of Natural and Cultural Resources reports transfers of funds for the Fiscal Year 2026 Q3 fiscal quarter ending March 31, 2026.
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59
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
personnel
|
Authorize to continue one full-time temporary 13-1190 MISC BUS OPS SPECS-3, Position #8T3116, SOC 13, Pay Band 4, effective upon G&C approval for the period August 2, 2026, through June 30, 2027. 100% Other Funds.
|
|
|
|
|
|
60
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Division of Parks and Recreation, Cannon Mountain to make Sole Source and Retroactive unencumbered payments to Calkins Portable Toilets of Danville, VT in the amount of $14, 465 for portable toilets at Cannon Mountain Ski Area effective upon Governor and Executive Council approval retr
|
|
$14 |
|
|
|
61
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
permit
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, to enter into a Special Use Permit (SUP) with the Hampton Area Chamber of Commerce, 47 Winnacunnet Road, Hampton, NH, (the Permittee) for the 37th Annual Seafood Festival and accept payment in the amount of
|
|
$11,100 |
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Department of Natural and Cultural Resources (DNCR), Division of Historical Resources (DHR), to exercise a contract renewal option (Contract # 2022-127), with Vanasse Hangen Brustlin, Inc. (VHB), Albany , NY, for the DNCR-Digital Online User Generated Review and Compliance System, and
|
|
$874,461 |
|
|
|
63
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Authorize the loan agreement with the Newfields Village Water and Sewer District, Newfields, NH in an amount not to exceed $2,900,000 to finance well exploration, installation of a new production well and design, permitting and construction of any necessary facilities to accommodate the new well sou
|
Newfields Village Water and Se
|
$2.9M |
|
|
|
64
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
payment
|
Authorize the Department of Environmental Services (NHDES) to retroactively pay the fiscal year 2027 membership dues to the Northeast Environmental Enforcement Project (NEEP), Hilliard, OH in the amount of $4,000 for the period July 1, 2026, through June 30, 2027, effective upon Governor and Council
|
|
$4,000 |
|
|
|
65
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Pembroke, NH in an amount not to exceed $790,000 to finance the Memorial Park Shoreline Stabilization project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., effective
|
|
$790,000 |
|
|
|
66
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Pembroke, NH in an amount not to exceed $820,000 to finance the Memorial Park Drainage Improvements Phase 3 project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., eff
|
|
$820,000 |
|
|
|
67
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into a retroactive Memorandum of Understanding (MOU) with the New Hampshire Fish and Game Department (NHFG) in the amount of $5,000 for the purpose of collecting and analyzing water samples from remote, high elevation ponds for water quality condition trend analysis, effective as
|
|
$5,000 |
|
|
|
68
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the City of Rochester, NH totaling $14,924 to fund Household Hazardous Waste collection projects effective upon Governor and Council approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds.
|
|
$14,924 |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the City of Concord totaling $7,700 to fund Household Hazardous Waste collection projects effective upon Governor and Council approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds.
|
|
$7,700 |
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the City of Portsmouth, NH totaling $4,204 to fund Household Hazardous Waste collection projects effective upon Governor and Council approval through June 30, 2027. 100% Hazardous Waste Cleanup Funds.
|
|
$4,204 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Newmarket, NH in an amount not to exceed $100,000 to finance the Wastewater Treatment Facility (WWTF) Master Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq
|
|
$100,000 |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Windham, 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 Governor & Council approval through May 6, 2029. 100% Federal Funds.
|
|
$30,000 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into a Memorandum of Agreement (MOA) with the Winnipesaukee River Basin Program (WRBP) Franklin, NH in an amount not to exceed $90,000 for the development and implementation of an Asset Management Program for WRBP’s wastewater system, effective upon Governor & Council approval thr
|
|
$90,000 |
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Dalton, NH totaling $241,064 for partial funding for the replacement of one (1) engine model year (EMY) 2006 dump truck, effective upon Governor and Council approval through December 31, 2027. 100% New Hampshire Volkswagen Environmental Miti
|
|
$241,064 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Milford, NH totaling $241,410 for partial funding for the replacement of one (1) engine model year (EMY) 2007 dump truck, effective upon Governor and Council approval through December 31, 2027. 100% New Hampshire Volkswagen Environmental Mit
|
|
$241,410 |
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Wakefield, NH totaling $250,000 for partial funding for the replacement of one (1) engine model year (EMY) 2006 fire truck, effective upon Governor and Council approval through December 31, 2027. 100% New Hampshire Volkswagen Environmental M
|
|
$250,000 |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to retroactively amend a contract with Underwood Engineers, Inc. of Portsmouth, NH to conduct a seacoast interconnection study for public drinking water systems, by extending the completion date to December 31, 2026, from December 31, 2025, effective retroactive to December 31, 2025, upon
|
Underwood Engineers
|
|
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with Poulin Property Maintenance LLC, Boscawen, NH in the amount of $40,465 for lawn maintenance services at WRBP facilities, effective upon Governor and Council approval through June 30, 2029. 100% WRBP Funds.
|
Poulin Property Maintenance LL
|
$40,465 |
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to Retroactively amend an existing contract (PO#1103043 & PO# 7003797) with Charter Contracting Company, LLC, Boston, MA for construction services for the rehabilitation of Mendums Pond Dam in Nottingham, NH, by extending the completion date to December 31, 2026 from July 25, 2026, effecti
|
|
|
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a SOLE SOURCE agreement with the University of New Hampshire, Sponsored Programs Administration, Durham, NH, in the amount of $92,000 to finalize and publish the 2025-2026 NH Coastal Flood Risk Summary and support the Flood Ready Neighborhoods program, effective upon Governor
|
University of New Hampshire, S
|
$92,000 |
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize the Department of Environmental Services (NHDES) to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Sunapee, NH in an amount not to exceed $1,300,000 to finance the Wastewater Treatment Facility (WWTF) Solar Array and Energy Efficiency Measures project un
|
|
$1.3M |
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Drinking Water and Groundwater Trust Fund (DWGTF) grant to the Rock Rimmon Cooperative, Inc. of Danville, NH by increasing the grant amount by $75,000, to $325,000 from $250,000, for water system improvements to include construction and installation of a new pump station, rehabi
|
Rock Rimmon Cooperative
|
$325,000 |
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source agreement with the University of New Hampshire, Sponsored Program Administration, Durham, NH, in the amount of $9,957 to perform laboratory analysis of shellfish samples for Vibrio parahaemolyticus (a naturally occurring bacteria) presence and genetic characteri
|
University of New Hampshire, S
|
$9,957 |
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a $65,000 grant to The Home for Little Wanderers, Inc., Boston, MA, for lead remediation in drinking water at the Wediko School located in Windsor, NH, effective upon G&C approval through June 1, 2027. 100% Drinking Water and Groundwater Trust Fund.
|
Home for Little Wanderers, Inc
|
$65,000 |
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to retroactively amend a grant to the City of Claremont by extending the completion date to December 31, 2027, from June 1, 2026, for water system improvements to include phased replacement of water main, lead service lines, valves, hydrants, and associated service within the Claremont wat
|
City of Claremont by extending
|
|
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
1. Authorize to award a Drinking Water Groundwater Trust Fund grant to Montrose Condominium Association, Inc., Stratham, NH, in the amount not to exceed $25,000 for water system improvements to interconnect with the nearby Aquarion Water Company and address arsenic contamination of their two source
|
Montrose Condominium Associati
|
$125,000 |
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Raymond, NH totaling $201,884 for partial funding for the replacement of one (1) engine model year (EMY) 2004 diesel dump truck, effective upon Governor and Council approval through December 31, 2027. 100% New Hampshire Volkswagen Environmen
|
|
$201,884 |
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Waterville Valley in the amount of $60,000 to develop and implement a drinking water service line inventory, effective upon Governor and Council approval through December 31, 2027. 100% Federal Funds.
|
|
$60,000 |
|
|
|
89
|
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 update NHDES Source Water Assessments for all community water systems throughout New Hampshire, effective upon Governor and Council approval through Decemb
|
University of New Hampshire
|
$37,078 |
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a contract with The Water Techs, Inc. of Derry, NH, in the amount of $440,000 to provide treated water for residences and communities served by contaminated drinking water wells with the option to renew for one additional year, effective upon Governor and Council approval thr
|
Water Techs
|
$440,000 |
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Approve Janette A Alimi and Brian E Keenan’s request to amend NH Department of Environmental Services (NHDES) Wetland Bureau permit #2021-02967, to perform the following work on Lake Winnipesaukee in Alton, in accordance with RSA 482-A:3. This project was previously approved by the Governor and Exec
|
|
|
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
1. Authorize to award a $400,000 grant to Medvil Cooperative in Goffstown, NH, for water system improvements, effective upon G&C approval through December 31, 2028. 2. Authorize to award a $1,600,000 loan to Medvil Cooperative in Goffstown, NH, for water system improvements through effective upon G&
|
|
$1.6M |
|
|
|
93
|
DEPARTMENT OF SAFETY
|
Authorize the Division of Fire Standards & Training and Emergency Medical Services to make a retroactive payment to Matt Brown’s Truck Repair in the amount of $11,158.71 for completed fire truck repair services, effective upon G&C approval. 100% Revolving
|
|
$11,159 |
|
|
|
94
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of Administration, pursuant to MOP 1200, I.D., to pay retroactive annual membership dues to the Federation of Tax Administrators in the amount of $8,388 for the period of July 1, 2026 through June 30, 2027, effective upon G&C approval. 100% Agency Income (Cost of Collections).
|
|
$8,388 |
|
|
|
95
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Ossipee in the amount of $11,250 to update the Town’s Hazard Mitigation Plan, effective upon G&C approval through September 22, 2028. 100% Federal Funds.
|
|
$11,250 |
|
|
|
96
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Warner in the amount of $139,355.25 to replace the existing culvert on Schoodac Road with a reinforced concrete box culvert and wing walls, effective upon G&C approval through July 16, 2027. 100% Fed
|
|
$139,355 |
|
|
|
97
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of State Police to enter into a Sole Source contract with ANSI National Accreditation Board, LLC, Milwaukee, WI, in an amount not to exceed $75,560 for auditing, inspection, and certification of the State Police Forensic Laboratory, effective upon G&C approval through June 30,
|
ANSI National Accreditation Bo
|
$75,560 |
|
|
|
98
|
DEPARTMENT OF SAFETY
transfer
|
Authorize the Division of State Police to accept and expend $34,140 in federal pass-through funds from the NH Department of Justice for auditing, inspection, and certification of the State Police Forensic Laboratory, effective upon G&C approval through September 30, 2027. 100% Federal Revenue Transf
|
|
$34,140 |
|
|
|
98A
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Emergency Services and Communications to enter into a Sole Source contract with New Hampshire Electric Cooperative, Inc. d/b/a NH Broadband LLC, Plymouth, NH, in the amount of $21,600 to provide an internet circuit. Effective upon G&C approval through June 30, 2029. 100% Ag
|
New Hampshire Electric Coopera
|
$21,600 |
|
|
|
99
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the Department of Justice to enter into a subgrant with the New Hampshire Judicial Branch, Administrative Office of the Courts, Concord, NH (Vendor # 311205 B001), in an amount not to exceed $375,896, from the Byrne State Crisis Intervention Program (Byrne SCIP), for the purpose of support
|
New Hampshire Judicial Branch,
|
$375,896 |
|
|
|
100
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the New Hampshire Department of Justice (DOJ) to amend an existing subgrant with Londonderry Police Department, Londonderry, 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 J
|
Londonderry Police Department
|
$228,820 |
|
|
|
101
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Patricia L. Benner as an Attorney at a salary level of $102,000. Effective upon G & C approval, or August 7, 2026, whichever is later. 100% General Funds
|
|
$102,000 |
|
|
|
102
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Molly V. Lovell as an Attorney at a salary level of $95,000. Effective upon G & C approval, or August 7, 2026, whichever is later. 100% General Funds
|
|
$95,000 |
|
|
|
103
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
|
Authorize the Department of Health and Human Services, Office of the Commissioner, to accept and expend $76,149 from the federal Department of Health and Human Services, Administration for Children and Families, Office of Head Start, to fund the State’s Head Start Collaborative, effective upon Gover
|
|
$76,149 |
|
|
|
105
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to award a Sole Source grant agreement with City of Portsmouth, Portsmouth, NH, in the amount of $776,653 for the development and implementation of an opioid abatement program, with the option to renew for up to two (2) additional years, effective upon Governor and Council approval through
|
City of Portsmouth
|
$776,653 |
|
|
|
106
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Headrest, Lebanon, NH, in the amount of $437,500 to operate and maintain a 988 Suicide and Crisis Lifeline, with the option to renew for up to four (4) additional years, effective September 30, 2026, upon Governor and Council approval through June 30, 2028. 10
|
Headrest
|
$437,500 |
|
|
|
107
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Granite United Way, Manchester, NH, in the amount of $751,804, to facilitate the administration, implementation, and delivery of the Getting to Y, research-informed substance misuse prevention program for middle and high schools, with the option to renew for u
|
Granite United Way
|
$751,804 |
|
|
|
108
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with Revive Recovery, Inc., Nashua, NH, in the amount of $625,055 to provide peer recovery support services for individuals who are experiencing substance use disorder and cooccurring conditions and are involved in the New Hampshire criminal justice system at any l
|
Revive Recovery, Inc.
|
$625,055 |
|
|
|
109
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize the Department of Health and Human Services, Division of Public Health, to enter into a Sole Source amendment to an existing contract with Mirion Technologies (Canberra), Inc. (VC #174785), Meriden, CT, to continue providing maintenance and repair services for the Canberra Radiochemistry A
|
Mirion Technologies (Canberra)
|
$307,765 |
|
|
|
110
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize the Department of Health and Human Services, Division of Public Health, to enter into a Sole Source amendment to an existing contract with Custom Data Processing, Inc. (VC #391550), Frankfort, KY, to implement enhancements to the New Hampshire Special Supplemental Nutritional Program for W
|
Custom Data Processing, Inc. (
|
$2.4M |
|
|
|
111
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with KLA Concepts LLC, Hooksett, New Hampshire, in the amount of $67,900 to provide Task Force Commander services to support the administration of the statewide Metropolitan Medical Response System (MMRS) volunteer task force that deploys during emergencies to supp
|
KLA Concepts LLC, Hooksett
|
$67,900 |
|
|
|
112
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into a amendment to an existing Sole Source contract (Contract #8003310) with Environmental Systems Research Institute, Inc ,(VC#176214), Redlands, CA, for geographic information systems software and training services by increasing t
|
|
$4.5M |
|
|
|
113
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
1. Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Daniel Webster Highway, Merrimack, NH 03054, for a total price not to exceed $1,132,700, for Project Number 81353R-B Statewide Parking Lot Repairs. This contract is effective upon
|
Triple Construction LLC, Danie
|
$1.1M |
|
|
|
114
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into an amendment to an existing contract (Contract #8003253) with Arcomm Communications Corporation, Hillsborough, NH, for telephone and data communications systems repair, maintenance, and cabling services by extending the completi
|
|
$3.5M |
|
|
|
115
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into an amendment to an existing contract (Contract #8003251) with Connectivity Point Design and Installation, LLC, Auburn, ME, for telephone and data communication systems repair, maintenance, and cabling services by extending the c
|
|
$3.2M |
|
|
|
116
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of reclassification decisions. Effective upon Governor and Council approval. The agencies have certified that sufficient funds are available to support the position reclassifications.
|
|
|
|
|
|
117
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Department of Administrative Services, Division of Personnel, for reclassification of the position, as detailed in the letter dated July 6, 2026, effective retroactively to the date noted in the table following approval by Governor and Council. The agency has certified t
|
|
|
|
|
|
118
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
1. Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into an amendment to an existing contract with Lavallee Brensinger PLLC (dba Lavallee Brensinger Architects), Manchester, New Hampshire, by increasing the price limitation by $117,500 fo
|
Lavallee Brensinger PLLC (dba
|
$1.3M |
|
|
|
119
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Alvin J Coleman & Son, Inc (VC#154411), Conway, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and
|
Alvin J Coleman & Son, Inc (VC
|
$750,000 |
|
|
|
120
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Beattie Enterprises Inc (VC#158814), Lancaster, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and
|
Beattie Enterprises Inc (VC#15
|
$750,000 |
|
|
|
121
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Bell Hill Sand and Gravel LLC (VC#415411), Milan, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor a
|
Bell Hill Sand and Gravel LLC
|
$750,000 |
|
|
|
122
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Brox Industries, Inc (VC#177569), Andover, MA, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and Exec
|
Brox Industries, Inc (VC#17756
|
$750,000 |
|
|
|
123
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Burke Quarry, LLC (VC#305817), North Conway, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and Ex
|
Burke Quarry, LLC (VC#305817)
|
$750,000 |
|
|
|
124
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Champagne Solutions LLC (VC#169545), Littleton, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and
|
Champagne Solutions LLC (VC#16
|
$750,000 |
|
|
|
125
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Chief Crushing & Excavation, Inc (VC#160612), South Ryegate, VT, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon
|
Chief Crushing & Excavation, I
|
$750,000 |
|
|
|
126
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Cloutier Sand & Gravel Company, Inc. (VC#157206), Groveton, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon
|
Cloutier Sand & Gravel Company
|
$750,000 |
|
|
|
127
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Continental Paving, Inc. (VC#155350), Londonderry, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor
|
Continental Paving, Inc. (VC#1
|
$750,000 |
|
|
|
128
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with D.H. Hardwick & Sons, Inc. (VC#174219), Antrim, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor and
|
D.H. Hardwick & Sons, Inc. (VC
|
$750,000 |
|
|
|
129
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Gordon Gravel & Stone LLC, (VC#424214), Jaffrey, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon Governor an
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Gordon Gravel & Stone LLC, (VC
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$750,000 |
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130
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into an amendment to an existing contract (Contract #8003551) with Katahdin Property Services LLC, Dover-Foxcroft, ME, for snow removal services. The purpose of this amendment is to add four locations and increase the price limitation by $
|
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$1.1M |
|
|
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131
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into a contract with Zonero LLC, New Castle, DE in an amount up to and not to exceed $110,546.63 for Traffic Control Devices with the option to extend for up to an additional two years, effective upon Governor and Executive Council approva
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Zonero LLC
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$110,547 |
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132
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
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Authorize the Department of Administrative Services to enter into a contract (Contract #8003771) with Examinetics, Inc., Northwood, NH, for hazardous material testing services in an amount up to and not to exceed $6,606,210.94 with the option to extend for up to an additional two years, effective up
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$6.6M |
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|
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133
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Eastern Metal of Elmira, Inc., Elmira, NY in an amount up to and not to exceed $343,869.61 for Traffic Control Devices with the option to extend for up to an additional two years, effective upon Governor and Executive
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Eastern Metal of Elmira, Inc.
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$343,870 |
|
|
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134
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with New England Barricade, Sign & Safety, LLC, Epping, NH in an amount up to and not to exceed $155,129.25 for Traffic Control Devices with the option to extend for up to an additional two years, effective upon Governor an
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New England Barricade, Sign &
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$155,129 |
|
|
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135
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with CPR Savers & First Aid Supply LLC., Scottsdale, AZ in an amount up to and not to exceed $986,000.00 for the supply of automated external defibrillators, (AED) manufactured by Philips and Zoll with an option to extend f
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CPR Savers & First Aid Supply
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$986,000 |
|
|
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136
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Learning Tree International USA, Inc., Herndon, VA, in an amount up to and not to exceed $2,600,000.00 for Managed Learning Services with the option to extend for two years, effective upon Governor and Executive Counci
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Learning Tree International US
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$2.6M |
|
|
|
137
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DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with New Horizons Learning, LLC dba New Horizons (VC#345551), Boston, MA in an approximate amount up to and not to exceed $3,000,000.00 for Managed Learning Services with the option to extend for two years, effective upon G
|
New Horizons Learning, LLC dba
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$3.0M |
|
|
|
138
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into a Sole Source amendment to an existing contract (Contract #8003615) with Pelmac Industries, Inc., Auburn, NH, for alarm & access control maintenance & monitoring services, to add two locations and increase the price limitation b
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$228,653 |
|
|
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139
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a Retroactive, Sole Source amendment to an existing contract (Contract #8003458) with Romik Developers LLC, Berlin, NH, for equipment rental with operator services, by increasing the price limitation by $278,843.66 from $167,751.11 to
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$446,595 |
|
|
|
140
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract# 8003798) with Romik Developers LLC, Berlin, NH, for equipment rental with operator services with a requested price limitation in amount up to and not to exceed $1,000,000.00 effective upon approval by the Governo
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|
$1.0M |
|
|
|
141
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a Retroactive Sole Source amendment to an existing contract (Contract #8003461) with CTSG LLC, Colebrook, NH, for equipment rental with operator services, by increasing the price limitation by $458,914.61 from $400,077.39 to an amount
|
|
$858,992 |
|
|
|
142
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract# 8003800) with CTSG LLC, Colebrook, NH, for equipment rental with operator services with a requested price limitation in an amount up to and not to exceed $1,000,000.00 effective upon approval by the Governor and
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|
$1.0M |
|
|
|
143
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Rodrigue's Gravel & Excavation Inc (VC#411410), Colebrook, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supply and Delivery with the option to extend for an additional two years, effective upon G
|
Rodrigue's Gravel & Excavation
|
$750,000 |
|
|
|
207
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Tabled item
|
|
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