|
1A
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
expenditure
|
Authorize to enter Lilly Crowl into an educational tuition agreement with Southern New Hampshire University, Manchester, NH to participate in Forensic Psychology Seminar & Criminal Minds from October 26, 2026, to December 20, 2026, and to pay costs in the amount of $1,593.00. 27.47% Federal, 67.95%
|
Southern New Hampshire Univers
|
$1,593 |
|
|
|
2A
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
acceptance
|
Authorize, pursuant to RSA 206:33-a, the New Hampshire Fish and Game Department (NHFG) to accept a donation of various attachments valued at approximately $4,640 from Bob Lottero of Jefferson, NH for the 47 HP 4 WD Kioti tractor and brush hog previously donated and approved at the July 8, 2026 Gover
|
|
$4,640 |
|
|
|
2B
|
VETERANS HOME
acceptance
|
Authorize the NH Veterans Home to accept and expend donations of $29,951.67 received between July 1, 2026 and September 30, 2026.
|
|
$29,952 |
|
|
|
2C
|
DEPARTMENT OF EDUCATION
acceptance
|
Authorize, pursuant to RSA 4:8, to accept contributions to the Department of Education's Teacher of the Year program in the total amount of $2,500 from DrummondWoodsum. Effective upon Governor and Council approval. 100% Private Local Funds.
|
|
$2,500 |
|
|
|
2D
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
acceptance
|
Authorize, pursuant to the provisions of NH RSA 4:8, Gifts to the State, the Department of Health and Human Services (DHHS), Division of Public Health to accept non-monetary donations anticipated to be received on October 28, 2026 and valued at $291,764.62 as per the attached list effective upon Gov
|
|
$291,765 |
|
|
|
3A
|
GOVERNOR'S COMMISSION ON DISABILITY
report
|
Authorize to accept and place on file the Annual Telecommunications Equipment Assistance Program Report for the period of July 1, 2025 through June 30, 2026.
|
|
|
|
|
|
3B
|
TREASURY
report
|
Authorize to accept and place on file the Annual Report of the State Treasury for Fiscal Year 2026, pursuant to RSA 6:43 and RSA 11:5-b.
|
|
|
|
|
|
3C
|
TREASURY
report
|
Authorize to accept and place on file the quarterly report of the State Treasury for the period ended June 30, 2026.
|
|
|
|
|
|
3D
|
DEPARTMENT OF REVENUE ADMINISTRATION
report
|
Authorize to accept and place on file the Annual Report, as required by RSA 20:7.
|
|
|
|
|
|
3E
|
VETERANS HOME
report
|
Authorize to accept and place on file the Annual Report for Fiscal Year 2026 for the New Hampshire Veterans Home.
|
|
|
|
|
|
3F
|
DEPARTMENT OF TRANSPORTATION
nomination
|
Authorize the Bureau of Right of Way's petition for a hearing to replace the culvert carrying Winkley Brook under NH Route 150, located just south of Pine Lane in Kensington, New Hampshire. Further authorize a Commission of Three Persons to be appointed by the Governor with the advice of the Executi
|
|
|
|
|
|
4A
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Robert Rabuck as an Assistant Attorney General at a salary level of $120,000, effective upon G & C approval or October 30, 2026, whichever is later, for a term ending October 30, 2031. 100% General Funds.
|
|
$120,000 |
|
|
|
4B
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Assistant Attorney General Jared W. Davis as the Director of Charitable Trusts at a salary level of $120,750, effective upon G & C approval or October 30, 2026, whichever is later for a term ending March 22, 2029. 100% Fees.
|
|
$120,750 |
|
|
|
5A
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
amendment
|
Authorize the Division of Pesticide Management to amend a Cooperative Project Agreement with the University of New Hampshire, Office of Sponsored Research (VC #315187 B083), Dover, NH, by extending the completion date from October 31, 2026, to October 31, 2027, with no change to the price limitation
|
University of New Hampshire
|
$52,549 |
|
|
|
5B
|
PUBLIC UTILITIES COMMISSION
contract
|
Authorize the Public Utilities Commission (PUC) to amend the existing contract with eScribers, LLC, Phoenix, AZ (Vendor #283445), to provide remote court reporting and transcription services to the Commission by executing an available two-year extension, amending the completion date from October 30,
|
eScribers, LLC
|
$369,000 |
|
|
|
5C
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a New Hampshire Volkswagen Environmental Mitigation Trust – Granite State Clean Fleets grant to the Town of Pembroke, NH by extending the completion date to December 31, 2027, from December 31, 2026, effective upon Governor & Council approval through December 31, 2027. No addition
|
|
|
|
|
|
5D
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to the Town of Stratham, NH, by extending the completion date to December 31, 2027, from December 31, 2026, to remediate per- and polyfluoroalkyl substances (PFAS). The original grant was approved by Governor and Executive Council on December 21, 2022, Item #91 a
|
Town of Stratham
|
|
|
|
|
5E
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant agreement to Highland Estates LLC, Pelham, NH to finance a water system improvement project to remediate per- and polyfluoroalkyl substances (PFAS), by extending the completion date from January 31, 2027, to December 31, 2027, effective upon Governor & Council approval. Th
|
Highland Estates LLC
|
|
|
|
|
5F
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize the Department of Health and Human Services, Division of Public Health, to amend an existing contract with Bamboo Health, Inc., Louisville, Kentucky, for continued operation of Gateway Electronic Health Record Integration used by the New Hampshire Prescription Drug Monitoring Program, by a
|
Bamboo Health
|
$3.9M |
|
|
|
5G
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits (Risk), to amend an existing contract with Express Scripts, Inc., (Express Scripts) (VC# 169747), One Express Way, Saint Louis, Missouri 63121 with no ($0) change in the contract price limitation of $382,690,000
|
Express Scripts
|
$382.7M |
|
|
|
6
|
BUSINESS FINANCE AUTHORITY
contract
|
Authorize to hold a public hearing and passage of the resolution under RSA 162-A:18 approving the execution of the standard contract entitled “Capital Access Program: Lender Participation Agreement” of The Business Finance Authority of the State of New Hampshire with Machias Savings Bank to determin
|
|
|
|
|
|
7
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the New Hampshire Bureau of Finance and Contracts to budget and expend prior year carry-forward funds in the amount of $22,484 and create new expenditure class codes to fund the intern program within the Training/Workforce Development Program, effective upon Fiscal Committee and the date o
|
|
$22,484 |
|
|
|
8
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Finance and Contracts to transfer $125,000 between various classes effective upon Fiscal Committee and Governor and Council approval through June 30, 2027. 100% Federal Funds. This item is contingent upon the approval of the Fiscal Committee at their October 23rd, 2026 meetin
|
|
$125,000 |
|
|
|
9
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Materials & Research to enter into a Sole Source Project Agreement with the University of New Hampshire Sponsored Programs Administration of Durham, New Hampshire, to demonstrate improved concrete mixtures discovered through local research for a fee not to exceed $75,684. Thi
|
University of New Hampshire Sp
|
$75,684 |
|
|
|
10
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Bridge Design to enter into an Agreement with KTA-Tator, Inc. Pittsburgh, Pennsylvania, for an amount not to exceed $600,000, to provide on-call Structural Steel Inspection Services, effective upon Governor and Council approval through October 1, 2029, with the option to rene
|
KTA-Tator
|
$600,000 |
|
|
|
11
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to exercise the contract extension with Cintas Corporation of Manchester N.H, for the Uniform Rental and Cleaning service, to extend the completion date from October 31, 2026, to October 31, 2028, and to increase the contract amount by $29,070.64, from $43
|
|
$72,677 |
|
|
|
12
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Highway Maintenance to retroactively amend its sole source agreement with Bonnette, Page & Stone Corporation, of Laconia, New Hampshire, for the repairs to the New Hampton Patrol Shed #324, by extending the completion date from July 31, 2026, to December 31, 2026, effective u
|
|
|
|
|
|
13
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Bridge Maintenance to enter into a contract based on a single bid received with Aspen Aerials, Inc, of Duluth, MN in the amount of $56,500.00 for training and certification of employees operating the Department’s Aspen A62 Under Bridge Inspection Vehicle, from the date of Gov
|
|
$56,500 |
|
|
|
14
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to NJA Acquisition LLC, for $307,500 with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of approximately 0.37 ± acres of improved land, is located on the easterly side of Haines Road
|
|
$307,500 |
|
|
|
15
|
DEPARTMENT OF TRANSPORTATION
grant
|
Authorize the Bureau of Aeronautics to award a grant to the City of Manchester, NH, for Airport Improvement Program Project 151 to reconstruct the Runway 24 end Engineering Material Arresting System, Phase II, at the Manchester-Boston Regional Airport. State and Federal participation in the amount o
|
|
$3.4M |
|
|
|
16
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the New Hampshire Department of Transportation to retroactively pay Stacy M. Ware, 43-5070 Inventory Clerks-4, Warehouse Supervisor, a one-time payment in the amount of $1,375.67 for compensation owed to her due to a missed increment adjustment effective May 1, 2026 (FY 2026), effective up
|
|
$1,376 |
|
|
|
17
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Turnpikes to enter into an Agreement with HNTB Corporation of Bedford, New Hampshire, for an amount not to exceed $1,500,000.00, for Statewide On-Call Turnpikes Bridge Design Services, effective upon Governor and Council approval through October 31, 2029. 100% Turnpike Funds.
|
|
$1.5M |
|
|
|
18
|
DEPARTMENT OF TRANSPORTATION
transfer
|
1. Authorize the Bureau of Turnpikes to transfer Turnpike Funds in the amount of $500,000 to budget and expend costs for on-call engineering services for bridge design and related technical/professional consulting services throughout the state in FY 2027, effective upon the date of Governor and Coun
|
McFarland-Johnson
|
$1.5M |
|
|
|
19
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to retroactively renew the shoreline 5-year littoral lease agreement with the Kimberli Spolar Revocable Declaration of Trust, in the amount of $12,759.00, with an annual lease amount of $2,551.80. The lease will be for five (5) years, beginning on August 1, 2026,
|
Kimberli Spolar Revocable Decl
|
$12,759 |
|
|
|
20
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to retroactively enter into a shoreline 5-year littoral lease agreement with Claude J. Dupuis, Trustee, of The Claude J. Dupuis Revocable Trust, for $12,759.00, with an annual lease amount of $2,551.80. The lease will be for five (5) years, beginning on August 1,
|
Claude J. Dupuis
|
$12,759 |
|
|
|
21
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Construction to enter into an Agreement with John Turner Consulting, Inc. of Portsmouth, New Hampshire, for an amount not to exceed $4,000,000, for Statewide On-Call Construction Engineering and Inspection Services, effective upon Governor and Council approval through Septemb
|
John Turner Consulting
|
$4.0M |
|
|
|
22
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Aeronautics to provide funding to the Pease Development Authority, for SBG 15-18-2026 to complete the final design and to construct/expand the airport terminal parking lot, at the Skyhaven Airport, Rochester, NH. Federal and State participation in the amount of $515,881 is ef
|
|
$515,881 |
|
|
|
23
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Rail and Transit to enter into an agreement (NH Project #68033G) with Greyhound Lines, Inc., of Dallas, TX, for an amount not to exceed $834,000, for intercity bus services between Keene and Nashua, effective upon Governor and Executive Council approval, with an expiration da
|
|
$834,000 |
|
|
|
24
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Alexander and Kayla Cali, for $561,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 1.38 +/- acres of improved land with a duplex thereon, is located on the westerly side
|
|
$561,000 |
|
|
|
25
|
DEPARTMENT OF TRANSPORTATION
lease
|
Authorize the Bureau of Right-of-Way to retroactively enter into a shoreline 5-year littoral lease agreement with Cheryl A. O’Brien, Trustee, of The Cheryl A. O’Brien Revocable Trust, for $12,759.00, with an annual lease amount of $2,551.80. The lease will be for five (5) years, beginning on August
|
Cheryl A. O’Brien
|
$12,759 |
|
|
|
26
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Arianna Bikombe for $320,000, with the Bureau assessing an administrative fee of $1,100. The property is a condominium unit within the Harris Pond Condominium Association, identified as Unit #48, with a physical
|
|
$320,000 |
|
|
|
27
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Mark H. Wayda, for $39,000, with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 0.44 +/- acres of unimproved land, is located on the westerly side of C Street in the Town of Conw
|
|
$39,000 |
|
|
|
28
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Ashley M. Jacobs, for $38,000 with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 0.67 ± acres of unimproved land, is located on the southerly side of B Street in the Town of Con
|
|
$38,000 |
|
|
|
29
|
DEPARTMENT OF TRANSPORTATION
|
1. Authorize the Bureau of Right-of-Way to sell a parcel of State-owned land directly to Greyson B. Merrill and Jennifer L. Merrill, for $60,000, with the Bureau assessing an administrative fee of $1,100. The parcel, consisting of 1.15± acres of unimproved land, is located at 470 Tasker Hill Road in
|
|
$60,000 |
|
|
|
30
|
DEPARTMENT OF TRANSPORTATION
|
Authorize the Bureau of Right-of-Way, to sell 445.60 ± acres of State-owned vacant land situated on the easterly side of the North-South Local Road in the Town of Conway, County of Carroll. The sale will be directly to the Town of Conway, which has agreed to purchase the land at a fair market value
|
|
$355,000 |
|
|
|
31
|
DEPARTMENT OF TRANSPORTATION
contract
|
Authorize the Bureau of Mechanical Services to enter into a contract with CUES Inc., of Amherst NH, based on a low bid offer of $125,696 for providing Aerial Lift ANSI Inspection, scheduled maintenance, repair service and unanticipated emergency repairs and associated parts, effective upon Governor
|
CUES Inc.
|
$125,696 |
|
|
|
32
|
DEPARTMENT OF TRANSPORTATION
contract
|
1. Authorize the Bureau of Construction to enter into a contract with Cold River Bridge, LLC of Walpole, NH on the basis of a low bid of $4,309,646 for bridge replacement on NH 127 in Warner (Project: Warner #15907), from the date of Governor and Council approval through June 23, 2028, unless amende
|
Cold River Bridge
|
$4.3M |
|
|
|
33
|
DEPARTMENT OF TRANSPORTATION
contract
|
The Bureau of Highway Maintenance plans to increase the hourly rental rates for private contracted rental equipment for winter maintenance plowing and spreading of material by 15%. The Department continues to have difficulty competing with adjacent states, municipalities and private companies to att
|
|
|
|
|
|
34
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize the Department of Information Technology, on behalf of the Department of Revenue (DRA), to enter into a Retroactive and Sole Source renewal for annual software and hardware maintenance and support with Fairfax Imaging Inc (VC#219548), Tampa, FL, at a cost of $134,595.68, effective upon Gov
|
|
$134,596 |
|
|
|
35
|
DEPARTMENT OF INFORMATION TECHNOLOGY
contract
|
Authorize the Department of Information Technology (DoIT) to enter into a Retroactive and Sole Source cost savings software subscription with PointClickCare Tech. (VC 265098), Detroit MI, in the amount of $99,759.46 to support NH Veteran’s Home (NHVH), effective Governor and Council approval for the
|
|
$99,759 |
|
|
|
36
|
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 Town of Littleton (VC#176818)125 Main Street, Suite 200, Littleton, New Hampshire 03561, in the amount of $500,000 on behalf of Littleton Community Center
|
|
$500,000 |
|
|
|
37
|
DEPARTMENT OF REVENUE ADMINISTRATION
|
Authorize the Department of Revenue Administration to retroactively pay a membership fee to the Multistate Tax Commission (MTC), Washington, D.C. (Vendor #169708) in the amount of $13,389 upon Governor and Council approval. This is for membership in the Nexus Program as an Associate Member, effectiv
|
|
$13,389 |
|
|
|
38
|
JUDICIAL COUNCIL
|
Authorize the Judicial Council to receive an additional appropriation from funds not otherwise appropriated in the total amount of $2,200,000 effective upon Fiscal Committee and Governor and Council approval through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on Octo
|
|
$2.2M |
|
|
|
39
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
grant
|
Authorize to enter into a grant agreement with Merrimack County Conservation District totaling $17,500 to support the development of a plant to implement a cost-effective agricultural plastic recycling program for specialty crop farmers, effective upon Governor & Council approval through September 2
|
|
$17,500 |
|
|
|
40
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with University of New Hampshire Sponsored Programs Administration, Durham, NH in the amount of $79,584 for the purpose of agricultural research and to assist in the promotion of integrated pest management prac
|
University of New Hampshire Sp
|
$79,584 |
|
|
|
41
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH in the amount of $28,512 to develop a comprehensive guide for processing and selling apple cider in New Hampshire. Effective upon G&C approval through Aug
|
University of New Hampshire
|
$28,512 |
|
|
|
42
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Division of Agricultural Development to enter into a Cooperative Project Agreement with the University of New Hampshire, Durham, NH in the amount of $50,184 to improve management of Phytophthora capsica by identifying local strains and their resistance to fungicides. Effective upon G&C
|
University of New Hampshire
|
$50,184 |
|
|
|
43
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Division of Plant Industry to accept and expend additional Federal Funds in the amount of $24,620 from the United States Department of Agriculture for Spotted Lanternfly Emergency Response, effective upon G & C approval through August 31, 2027. 100% Federal Funds.
|
|
$24,620 |
|
|
|
44
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
|
Authorize the Division of Pesticide Control to enter into a Cooperative Project Agreement with University of New Hampshire Sponsored Programs Administration, Durham, NH in the amount of $93,332 for the purpose of pesticide safety training and integrated pest management education, effective upon G &
|
University of New Hampshire Sp
|
$93,332 |
|
|
|
45
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
personnel
|
Authorize the Division of Pesticide Control to budget and expend balance forward revenue from the Pesticide Control Fund in the amount of $40,000 for the purposes of replacing on vehicle for the position 13-1040 Compliance Officer (Pesticide Inspector), effective upon G & C approval through June 30,
|
|
$40,000 |
|
|
|
46
|
DEPARTMENT OF AGRICULTURE, MARKETS, AND FOOD
personnel
|
Contingent upon approval of a separate request to retroactively reclassify several positions submitted by the Department of Administrative Services and included on this agenda, authorize the Department of Agriculture, Markets and Food to make a one-time, retroactive expenditure of $17,417.09 for the
|
|
$17,417 |
|
|
|
47
|
DEPARTMENT OF EMPLOYMENT SECURITY
contract
|
Authorize New Hampshire Employment Security (“NHES”) to amend an existing Sole Source agreement with Geographic Solutions, Inc. (“GSI”), Palm Harbor, FL, for a total amended contract price of $2,649,996.60, an increase of $117,740.00 for GSI to develop two new Application Programming Interfaces (“AP
|
Geographic Solutions, Inc. (“G
|
$2.6M |
|
|
|
48
|
DEPARTMENT OF CORRECTIONS
|
NOT USED
|
|
|
|
|
|
49
|
DEPARTMENT OF CORRECTIONS
contract
|
1. Authorize the NH Department of Corrections (NHDOC) to accept and expend funds from the NH Department of Health and Human Services (DHHS), in the amount of $80,000.00, for a series of training sessions for NHDOC departmental personnel, the court system, and other law enforcement organizations. As
|
National Alliance on Mental Il
|
$80,000 |
|
|
|
50
|
DEPARTMENT OF CORRECTIONS
|
Pursuant to RSA 14:30-a, VI, authorize the Governor’s Office for Emergency Relief and Recovery (GOFERR) to accept and expend all American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) that are available for reallocation prior to the expenditure deadline of December 31, 2026 as set forth
|
|
|
|
|
|
51
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Pursuant to RSA 14:30-a, VI, authorize the Department of Business and Economic Affairs, Division of Economic Development, Office of International Commerce, to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program (Award #SBAOITST260187-01-00) in th
|
|
$330,000 |
|
|
|
52
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Pursuant to RSA 14:30-a, VI, authorize to accept and expend $1,500,000 of Northern Border Regional Commission (NBRC) State Broadband Capacity Program funds to further develop and implement statewide broadband capacity initiatives consistent with the NBRC State Broadband Capacity Program's objectives
|
|
$1.5M |
|
|
|
53
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Authorize to accept and place on file the report on activity within the Travel and Tourism Revolving Fund for the fiscal year ending June 30, 2026.
|
|
|
|
|
|
54
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
grant
|
Pursuant to RSA 14:30-a, VI, authorize the Department of Business and Economic Affairs, Division of Economic Development, Office of International Commerce, to accept and expend grant funds from the U.S. Small Business Administration’s State Trade Expansion Program (Award #SBAOITST260230-01-00) in th
|
|
$253,000 |
|
|
|
55
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Authorize the Office of Planning and Development to accept and expend $54,540 from various state agencies for the purposes of maintaining and improving the existing NH GRANIT web site, archiving and distributing agency data through the NH GRANIT database and providing technical support services for
|
|
$54,540 |
|
|
|
56
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
contract
|
Authorize the Department of Business and Economic Affairs, to enter into a retroactive amendment to the existing contract with the Town of Conway as part of the lnvestNH Municipal Demolition Program, by retroactively extending the completion date from to June 30, 2026 to August 31, 2026 with no chan
|
Town of Conway as part of the
|
$360,110 |
|
|
|
57
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
personnel
|
Authorize to make adjustments to transfer classified positions and associated funding as detailed in the letter dated September 28, 2026 to improve and make the administration of the Department more economical. Effective upon G&C approval through June 30, 2027.
|
|
|
|
|
|
58
|
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
|
Authorize to accept and place on file the Division of Travel and Tourism’s report on activity within the Tourism Development Fund for the fiscal year ending June 30, 2026.
|
|
|
|
|
|
59
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
1. Pursuant to RSA 14:30-a, VI, the NH Fish and Game Department (NHFG) requests authorization to accept and expend $210,000 from the US Fish & Wildlife Service for the purpose of purchasing an excavator, effective upon Fiscal Committee and Governor and Council approval through June 30, 2027. 100% Fe
|
|
$210,000 |
|
|
|
60
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize the New Hampshire Fish and Game Department (NHFG) to enter into a contract with AKS INDUSTRIES, INC. (Vendor Code: 578602), Scottsdale, AZ, in the amount of $449,271.00 for the purchase and installation of Predation Control Structures over the concrete raceways at the Berlin State Fish Hat
|
AKS INDUSTRIES, INC. (Vendor C
|
$449,271 |
|
|
|
61
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
|
Authorize the NH Fish and Game Department (NHFG) to accept and expand a disbursement for the Council on Resources and Development (CORD) in the amount of $37,871 for the purpose of purchasing a vehicle dedicated for conservation easement monitoring, effective upon Governor and Council approval throu
|
|
$37,871 |
|
|
|
61A
|
NEW HAMPSHIRE FISH AND GAME DEPARTMENT
contract
|
Authorize the New Hampshire Fish and Game Department (NHFG) to enter into a Sole Source amendment to an existing contract (Contract #6004270) with Sovereign Sportsman Solutions, LLC, dba Paylt, LLC (VC#230940), Nashville, Tennessee, by increasing the price limitation by $750,000 from $311,305 to $1,
|
|
$1.1M |
|
|
|
62
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize, pursuant to RSA 14:30-a, VI, the Department of Natural and Cultural Resources (DNCR), Division of Parks and Recreation, Community Recreation Bureau to accept and expend $242,444 in federal funds from Land and Water Conservation Fund (LWCF) program for the purpose of supporting the adminis
|
|
$242,444 |
|
|
|
63
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation to make a Retroactive payment to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road (VC #154040), Gorham, NH in the amount of $24,000 for a portion of road repairs to the auto road for
|
|
$24,000 |
|
|
|
64
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter into a Sole Source contract with DL Thurrott Inc. (VC#218382) Lincoln, Rhode Island in the amount of $22,684.76 to provide compressor inspection services at Cannon Mountain Ski Area
|
|
$22,685 |
|
|
|
65
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter into a Sole Source contract with Maco Machinery Co. Inc. DBA ARTEC Machine Systems, (VC #438678), North Branford, CT in the amount of $10,840 to inspect 5 chairlift gearboxes at Can
|
Maco Machinery Co. Inc. DBA AR
|
$10,840 |
|
|
|
66
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
contract
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Cannon Mountain to enter a contract with Durham School Services, L.P (VC#286818) Lisle, Illinois in the amount of $102,030 to provide bus transportation for the international ski program at Cannon Mountain
|
|
$102,030 |
|
|
|
67
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
grant
|
Authorize, pursuant to RSA 261:97-c, Use of Funds, the Department of Natural and Cultural Resources, Division of the Arts, to award a Conservation License Plate (Moose Plate) grant to the Town of Effingham (VC #157618) in the amount of $30,000 to support improvements to the entranceway of the Histor
|
|
$30,000 |
|
|
|
68
|
DEPARTMENT OF NATURAL AND CULTURAL RESOURCES
|
Authorize the Department of Natural and Cultural Resources, Division of Parks and Recreation, Bureau of Trails to budget and expend funds in the amount $43,457 for the purpose of development and maintenance of state-owned recreational trails, effective upon the approval of the Governor and Executive
|
|
$43,457 |
|
|
|
69
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
personnel
|
1. Authorize, pursuant to RSA 14:30-a VI, the New Hampshire Department of Environmental Services (NHDES) to accept and expend $40,391 in Water Well Board funds, as authorized under RSA 482-B:4-a to implement the Water Well program and support the Water Well Board, effective January 1, 2027, upon Fis
|
|
$40,391 |
|
|
|
70
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to accept and expend $264,000 in federal funds from the United States Environmental Protection Agency’s Sewer Overflow and Stormwater Reuse Municipal Grant (OSG) Program to fund investments in wastewater infrastructure for combined sewer overflow projects, effective upon Fiscal Committee a
|
|
$264,000 |
|
|
|
71
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the City of Claremont, NH in the amount not to exceed $1,800,000 to finance the replacement of water main, service lines, and other appurtenances within the City’s distribution system under the provisions of RSA 486:14 and N.H. Code of Administrative Rules
|
|
$1.8M |
|
|
|
72
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a SOLE SOURCE agreement with the U.S. Geological Survey (USGS), Reston, VA in the amount of $83,436.04 to produce elevation derived hydrography in 10 watersheds in southern and central New Hampshire effective upon Governor and Council approval through May 1, 2030. 100% Water
|
U.S. Geological Survey (USGS)
|
$83,436 |
|
|
|
73
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to RETROACTIVELY amend a SOLE SOURCE contract (PO# 1109790) with the Rockingham Planning Commission, Exeter, NH, by extending the contract end date to December 31, 2026 from June 30, 2026, effective as of June 30, 2026 upon Governor and Council approval. The original agreement was approved
|
|
|
|
|
|
74
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with Vermont Recreational Surfacing and Fencing, Inc. of Monroe, New Hampshire in the amount of $77,199.00 for guardrail replacement for the WRBP Wastewater Treatment Plant’s (WWTP) River Street Extension access road and Pump Station in Franklin, NH effective upo
|
Vermont Recreational Surfacing
|
$77,199 |
|
|
|
75
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a sole source contract amendment (PO# 9006214) with the Northbridge Group, Inc. d/b/a Northbridge Environmental Management Consultants, Westford, MA, by increasing the contract by $35,000 to $575,000 from $540,000 for maintenance and support for the ongoing operation of the w
|
|
$575,000 |
|
|
|
76
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a Per- and Polyfluoroalkyl Substances Remediation Grant and Loan Fund (PFAS RLF), loan agreement with Pennichuck Water Works, Inc., Nashua, NH by increasing the loan limitation by $3,000,000 to $14,450,000, from $11,450,000, to finance water system improvement, subject to conditio
|
Pennichuck Water Works, Inc.
|
$14.4M |
|
|
|
77
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Greenville, NH in an amount not to exceed $400,000 to finance the Wastewater Treatment Facility (WWTF) Improvements project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et s
|
|
$400,000 |
|
|
|
78
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Farmington, NH in an amount not to exceed $100,000 to finance the Wastewater Treatment Facility (WWTF) Capacity Evaluation project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 5
|
|
$100,000 |
|
|
|
79
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Barnstead, NH in an amount not to exceed $100,000, to finance the Suncook Lakes Watershed Management Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., effec
|
|
$100,000 |
|
|
|
80
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to the Town of Bristol, NH in the amount not to exceed $30,000 for the development and implementation of an Asset Management Program for the Town’s wastewater systems, effective upon Governor & Council approval through May 6, 2029. 100% Federal Funds.
|
|
$30,000 |
|
|
|
81
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Hopkins Irrevocable Trust Of 2016’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00563, and in accordance with RSA 482-A:3. Comments submitted by the Alton Conservation Commission, stating they
|
|
|
|
|
|
82
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve 97 East Side Drive LLC’s request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00408, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regarding the pr
|
|
|
|
|
|
83
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Kenneth S. and Grace S. Solinsky Revocable Trust’s request to perform work on Lake Winnipesaukee in Gilford pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-01306, and in accordance with RSA 482-A:3. No comments were submitted by the Gilford Conservati
|
|
|
|
|
|
84
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Eldon Collymore and Carolyn O’Connor’s request to perform work on 70 Shipwright Way in Newington pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00671, and in accordance with RSA 482-A:3. No comments were submitted by the Newington Conservation Commis
|
|
|
|
|
|
85
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Lead Service Line Inventory Grant to the Town of Bristol 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 |
|
|
|
86
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a Water Infrastructure Improvement for the Nation Act (WIIN) grant to View Point Cooperative, Inc., Swanzey, NH, in the amount not to exceed $302,800 for improvements to their community drinking water system, effective upon Governor & Council approval through June 30, 2028. 100% F
|
View Point Cooperative, Inc.
|
$302,800 |
|
|
|
87
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a loan agreement with the Bartlett Village Water Precinct, Bartlett, NH in the amount not to exceed $2,000,000 to finance upgrades to chemical treatment system, inventory and replacement of lead service lines, and meter replacement within the Precinct’s distribution system under
|
Bartlett Village Water Precinc
|
$2.0M |
|
|
|
88
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Hampton, NH in an amount not to exceed $100,000, to finance the Copper Compliance and Outfall Study Phase 2 project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., eff
|
|
$100,000 |
|
|
|
89
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to approve a Clean Water State Revolving Fund (CWSRF) loan agreement with the Town of Conway, NH in an amount not to exceed $100,000, to finance the Recreational Management Plan project under the provisions of RSA 486:14 and N.H. Code of Admin. Rules Env-Wq 500 et seq., effective upon Gove
|
|
$100,000 |
|
|
|
90
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
1. Authorize to enter into an agreement with SumCo Eco-Contracting, LLC, Wakefield, MA in the amount of $6,398,830 for construction services for improvements to the outlet works and Broome Gate facility at Murphy Dam in Pittsburg, NH, effective upon Governor and Council approval through December 31,
|
SumCo Eco-Contracting, LLC
|
$6.9M |
|
|
|
91
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Merrimack, NH (177436-B002) totaling $2,500.00 for the purpose of used oil collections, effective upon Governor & Council approval through July 31, 2027. 100% Hazardous Waste Cleanup Funds
|
|
$2,500 |
|
|
|
92
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
1. Authorize to amend a grant agreement with the Emerald Lake Village District, Hillsborough, NH, for the Meetinghouse Water Treatment Plant project by increasing the grant amount by $90,000, from $582,000 to $672,000, and extending the completion date from June 1, 2027, to June 1, 2028, effective u
|
Emerald Lake Village District
|
$672,000 |
|
|
|
93
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize a grant to the New Hampton Village Precinct in the amount not to exceed $255,000 for drinking water system improvements, effective upon Governor and Council approval through December 1, 2028. 100% Drinking Water and Groundwater Trust Fund.
|
New Hampton Village Precinct i
|
$255,000 |
|
|
|
94
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to enter into a grant agreement with the Town of Barnstead totaling $143,970 for partial funding for the replacement of one (1) engine model year (EMY) 2008 dump truck, effective upon Governor and Council approval through December 31, 2027. 100% Volkswagen Environmental Mitigation Trust fu
|
|
$143,970 |
|
|
|
95
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Ducey Family Trust’s request to perform work on Lamprey River in Newmarket pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00084, and in accordance with RSA 482-A:3. No comments were submitted by the Newmarket Conservation Commission regarding the pro
|
|
|
|
|
|
96
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Camp Walsh at Smith Point LLC's request to perform work on Lake Winnipesaukee in Alton pursuant to NH Department of Environmental Services (NH DES) Wetlands Bureau permit #2026-00379, and in accordance with RSA 482-A:3. No comments were submitted by the Alton Conservation Commission regardin
|
|
|
|
|
|
97
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve John Coster’s request to perform work on Lake Winnipesaukee in Wolfeboro pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-01323, and in accordance with RSA 482-A:3. No comments were submitted by the Wolfeboro Conservation Commission regarding the proje
|
|
|
|
|
|
98
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Roy's Family Trust's request to perform work on Lake Winnipesaukee in Tuftonboro pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-01232, and in accordance with RSA 482-A:3 . Comments submitted by the Tuftonboro Conservation Commission, stating they hav
|
|
|
|
|
|
99
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Chinburg Development LLC’s request to perform work on Little Bay in Newington pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-00758, and in accordance with RSA 482-A:3. No comments were submitted by the Newington Conservation Commission regarding the
|
|
|
|
|
|
100
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Edward and Marilou Alois's request to perform work on Lake Winnipesaukee in Gilford pursuant to NH Department of Environmental Services (NHDES) Wetlands Bureau permit #2026-01051, and in accordance with RSA 482-A:3. No comments were submitted by the Gilford Conservation Commission regarding
|
|
|
|
|
|
101
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
permit
|
Approve Bald Peak Land Company's request to perform work on Lake Winnipesaukee in Moultonborough pursuant to NH Department of Environmental Services (NH DES) Wetlands Bureau permit #2026-00649, and in accordance with RSA 482-A:3. No comments were submitted by the Moultonborough Conservation Commissi
|
|
|
|
|
|
102
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to Pillsbury Lake Village District, Webster, NH, in the amount not to exceed $65,000 for improvements to their community drinking water system including rehabilitation or replacement of storage tank, relocating existing generator to pump house, and other improvements as ne
|
Pillsbury Lake Village Distric
|
$65,000 |
|
|
|
103
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
contract
|
Authorize to enter into a contract with Electrical Installations, LLC EI Moultonborough, NH in the amount of $2,515,000 for SCADA system integration and upgrade services for the Winnipesaukee River Basin Program (WRBP), effective upon Governor and Council approval through June 30, 2028. 100% Capital
|
Electrical Installations
|
$2.5M |
|
|
|
104
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to enter into an agreement with the Strafford Regional Planning Commission, Rochester, NH in the amount of $56,500 to complete the Bow Lake Watershed Management Plan project, effective upon Governor and Council approval through June 30, 2029. 100% Federal Funds
|
Strafford Regional Planning Co
|
$56,500 |
|
|
|
105
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
amendment
|
Authorize to amend a grant to the Glencliff Improvement Company, Glencliff, NH, by increasing the grant amount by $75,000, to $975,000 from $900,000 for water system improvements and extending the completion date to December 31, 2027, from June 1, 2027 effective upon Governor and Council approval th
|
Glencliff Improvement Company
|
$975,000 |
|
|
|
106
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to sell York Dam (dam number D051002) and Canal Dike (dam number D051045) on the Contoocook River in Concord, NH, its easements and dam at the Rolfe Canal Gates (dam number D051043) and easement at Canal Dam (dam number D051003), and its associated flowage and water rights and access easem
|
|
$725,000 |
|
|
|
107
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to pursue an easement with the New Hampshire Electric Co-op to provide full-time power to the NHDES owned Sunset Lake Dam located in Alton, NH. The easement will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activ
|
|
|
|
|
|
108
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to pursue an easement with Eversource to provide full-time power to the NHDES owned Suncook Lake Dam located in Barnstead, NH. The easement will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational activities, and applic
|
|
|
|
|
|
109
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
|
Authorize to pursue an easement with the New Hampshire Electric Co-op to provide full-time power to the NHDES owned Pine River Dam located in Wakefield, NH. The easement will be conveyed without any explicit covenants, restrictions, or permissions regarding hunting, fishing, or other recreational ac
|
|
|
|
|
|
110
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
Authorize to award a grant to Cotton Farm Village Cooperative, Inc., East Hampstead, NH, in the amount not to exceed $800,000 to finance a water system improvement project to remediate per- and polyfluoroalkyl substances (PFAS), effective upon Governor & Council approval through June 30, 2028, 100%
|
Cotton Farm Village Cooperativ
|
$800,000 |
|
|
|
111
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
1. Authorize to award a $195,000 grant to the New Hampton Village Precinct to finance drinking water system improvements, effective upon Governor and Council approval through December 1, 2027. 100% Drinking Water and Groundwater Trust Fund. 2. Authorize to approve a loan agreement not to exceed $500
|
New Hampton Village Precinct
|
$500,000 |
|
|
|
112
|
DEPARTMENT OF ENVIRONMENTAL SERVICES
grant
|
1. Authorize to approve a loan agreement with the Town of Bow in the amount not to exceed $305,101 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 Governor & Council approval. 2. Authorize to approve a g
|
Town of Bow in the amount not
|
$1.5M |
|
|
|
113
|
VETERANS HOME
|
Pursuant to RSA 9:16-a the NH Veterans Home
|
|
|
|
|
|
114
|
VETERANS HOME
nomination
|
Authorize the New Hampshire Veterans Home to purchase a new transportation bus to transport veteran residents to off campus appointments and activities, from Patsy's Bus Sales (VC#177185), Concord, NH in the amount of $110,921.00, effective upon G&C approval. 100% General Funds
|
|
$110,921 |
|
|
|
115
|
DEPARTMENT OF EDUCATION
grant
|
Pursuant to RSA 9:16-c, I, authorize to transfer federal grant funds, in the amount of $664,000.00, in and among classes, to support professional development and capacity-building initiatives for educators to enhance outcomes for students with disabilities, effective upon Fiscal Committee and Govern
|
|
$664,000 |
|
|
|
116
|
DEPARTMENT OF EDUCATION
personnel
|
Pursuant to RSA 94:3, the Department of Education requests approval for an annual salary increase for Richard K. Sala, Deputy Commissioner of Education, Position #9U118 in the amount of $6,740, from a current salary of $136,321 to a new annual salary of $143,061 effective November 4, 2026, upon Gove
|
|
$143,061 |
|
|
|
118
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to enter into a Cooperative Project Agreement (CPA) to grant funds to Plymouth State University (PSU) Plymouth, NH, to advance Structured Literacy in accordance with state legislation in an amount not to exceed $12,980.00 effective upon Governor and Executive Council approval through Septe
|
|
$12,980 |
|
|
|
120
|
DEPARTMENT OF EDUCATION
grant
|
Authorize to enter into a Cooperative Project Agreement (CPA) to grant funds to University of New Hampshire (UNH) College of Professional Studies (UNH CoPS) Manchester, NH, to advance Structured Literacy in accordance with state legislation requiring review of teacher preparation programs for eviden
|
|
$11,682 |
|
|
|
121
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into an interagency sole source grant agreement with the New Hampshire Department of Corrections, Concord, NH in the amount of $120,000 to assist in the operation of approved Career and Technical Education (CTE) programs effective upon Governor & Council approval through September
|
New Hampshire Department of Co
|
$120,000 |
|
|
|
122
|
DEPARTMENT OF EDUCATION
contract
|
Authorize to enter into an amendment to an existing sole source contract with MetaMetrics, Inc. Durham, NC, by increasing the price limitation by $30,000 from $190,000 to $220,000, with no change to the contract end date of June 30, 2027, to provide the use of Lexile® Reader Measures and Quantile® M
|
MetaMetrics
|
$220,000 |
|
|
|
123
|
DEPARTMENT OF EDUCATION
payment
|
Authorize to retroactively pay the membership dues to the State Higher Education Executive Officers Association (SHEEO), Boulder, CO, in the amount of $10,200, effective upon Governor and Council approval for the period of October 1, 2026 through September 30, 2027. 100% Agency Income (Fees).
|
|
$10,200 |
|
|
|
124
|
DEPARTMENT OF EDUCATION
|
Authorize to hold an organized event on December 1, 2026, at Arts Alley in Concord, NH for a total event cost not to exceed $8,855.00 for the purpose of “Celebrating Leadership in Education” effective upon Governor and Council approval through December 31, 2026. 100% Other Funds. Contingent upon app
|
|
$8,855 |
|
|
|
125
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Department of Safety, Division of Homeland Security and Emergency Management, pursuant to RSA 14:30-a, VI, to retroactively amend an accept and expend of $268,989 in Homeland Security Grant Program funds by extending the end date from August 31, 2026, to August 31, 2027, to align with
|
|
$268,989 |
|
|
|
126
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Woodstock in the amount of $4,000 to update the Town’s Local Emergency Operations Plan, effective upon G&C approval through August 31, 2027. 100% Federal Funds.
|
|
$4,000 |
|
|
|
127
|
DEPARTMENT OF SAFETY
lease
|
Authorize the Department of Safety, pursuant to RSA 4:40, to enter into a 15-year Lease of State-Owned Space Agreement with the Lakes Region Mutual Fire Aid Association, Laconia, NH, in an amount not to exceed $614,712.38 for approximately 4,866 square feet at the State-owned 911 facility in Laconia
|
Lakes Region Mutual Fire Aid A
|
$614,712 |
|
|
|
128
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Groton by extending the completion date from May 2, 2026 to May 2, 2027, with no change to the $450,000 price limitation, to allow additional time to complete the
|
|
$450,000 |
|
|
|
129
|
DEPARTMENT OF SAFETY
payment
|
Authorize the Division of State Police, pursuant to MOP 1200, I.(D), to retroactively pay annual membership dues of $9,925 to SEARCH Group, Inc., Sacramento, CA, for the period of October 1, 2026 through September 30, 2027, effective upon G&C approval. 100% Revolving Funds.
|
|
$9,925 |
|
|
|
130
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Stratham in the amount of $9,787.50 to update the Town’s Hazard Mitigation Plan, effective upon G&C approval through September 23, 2027 100% Federal Funds.
|
|
$9,788 |
|
|
|
131
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Wentworth by extending the completion date from May 2, 2026 to May 2, 2027, with no change to the $997,576.20 price limitation, to allow additional time to complete the Rowe
|
|
$997,576 |
|
|
|
132
|
DEPARTMENT OF SAFETY
grant
|
Authorize the Division of Homeland Security and Emergency Management to award a grant to the Town of Seabrook in the amount of $40,000 to purchase and install a generator for the Town’s Emergency Operations Center, effective upon G&C approval through August 31, 2027. 100% Federal Funds.
|
|
$40,000 |
|
|
|
133
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend an existing grant agreement with the Town of Franconia by extending the completion date from May 2, 2026 to May 2, 2027, with no change to the $769,734.90 price limitation, to allow additional time to complet
|
|
$769,735 |
|
|
|
134
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Division of Administration to enter into a contract with Premier Asphalt Maintenance, LLC, Salem, NH, in the amount of $14,856 to install epoxy flooring in the Department’s Plate Manufacturing Room, effective upon G&C approval through June 30, 2027. 100% Highway Funds.
|
Premier Asphalt Maintenance, L
|
$14,856 |
|
|
|
135
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Homeland Security and Emergency Management to retroactively amend a grant agreement with the Town of Wentworth by extending the completion date from May 2, 2026 to May 2, 2027, with no change to the $312,398.10 price limitation, to allow additional time to complete the Nort
|
|
$312,398 |
|
|
|
136
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Department of Safety, Division of Fire Standards and Training and Emergency Medical Services, to pay a sole source annual licensing fees, not to exceed $10,000.00, to the International Association of Firefighters (VC#207503-B001), Washington, DC, for the period of November 1, 2026 thro
|
|
$10,000 |
|
|
|
137
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Administration to amend the existing grant agreement with the Newport Police Department by increasing the price limitation by $60,000, from $150,000 to $210,000, to support the Department’s continued participation in the 2026–2027 Granite Shield – Northern Shield Substance
|
|
$210,000 |
|
|
|
138
|
DEPARTMENT OF SAFETY
amendment
|
Authorize the Division of Administration to retroactively amend the grant agreement with the Colebrook Police Department by extending the completion date from September 30, 2026 to August 31, 2028, with no change to the $39,860 price limitation, to allow additional time to conduct eligible anti-terr
|
|
$39,860 |
|
|
|
139
|
DEPARTMENT OF SAFETY
contract
|
Authorize the Office of Highway Safety to retroactively amend its contract with EVR Advertising (Eisenberg Vital & Ryze, LLC) by increasing the price limitation by $382,200, from $764,400 to $1,146,600, and extending the completion date from September 30, 2026 to September 30, 2027, for the continue
|
|
$1.1M |
|
|
|
140
|
DEPARTMENT OF SAFETY
|
Authorize to receive an additional appropriation from funds not otherwise appropriated in the amount of $35,000,000, effective upon Fiscal Committee and Governor and Council approval, through June 30, 2027. 100% General Funds. Contingent upon Fiscal Committee approval on October 23, 2026.
|
|
$35.0M |
|
|
|
141
|
DEPARTMENT OF JUSTICE
|
NOT USED
|
|
|
|
|
|
142
|
DEPARTMENT OF JUSTICE
nomination
|
That approval be, and it hereby is, given to the reappointment by the Attorney General of Bonni Schumann, RN, to serve on the New Hampshire Victims’ Assistance Commission. Ms. Schumann’s term will be for three years from the date of the Governor and Council approval.
|
|
|
|
|
|
143
|
DEPARTMENT OF JUSTICE
grant
|
Authorize the Department of Justice to enter into a subgrant with the Nashua Police Athletic League, Nashua, NH (Vendor # 156594 B001), in an amount not to exceed $209,000, from the Byrne State Crisis Intervention Program (Byrne SCIP), for the purpose of supporting the positions of one full-time Juv
|
Nashua Police Athletic League
|
$209,000 |
|
|
|
144
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Anna Dronzek as an Attorney, at a salary level of $103,000, effective upon G & C approval, or October 30, 2026, whichever is later. 100% General Funds.
|
|
$103,000 |
|
|
|
145
|
DEPARTMENT OF JUSTICE
nomination
|
Authorize to appoint Isaiah A. Hutchinson as an Attorney, at a salary level of $86,000, effective upon G & C approval, or October 30, 2026, whichever is later. 100% Tobacco Funds.
|
|
$86,000 |
|
|
|
146
|
DEPARTMENT OF JUSTICE
contract
|
Authorize the New Hampshire Department of Justice (DOJ) to retroactively amend an existing subgrant with the Manchester Police Athletic League, Manchester, NH (Vendor # 330520 B001) for the Byrne State Crisis Intervention Program (Byrne SCIP) from the U.S. Department of Justice, Office of Justice Pr
|
Manchester Police Athletic Lea
|
$276,625 |
|
|
|
147A
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize the Department of Health and Human Services, Office of the Commissioner, to make a Retroactive, Sole Source amendment to a lease with the Concord Litho Group, Inc. (Vendor #174084), Concord, NH, for warehouse space at 19 and 23 Terrill Park Drive in Concord, by adjusting the source of fund
|
|
$4.0M |
|
|
|
148
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
grant
|
Pursuant to the provisions of RSA 14:30-a, VI authorize the Department of Health and Human Services, Division for Behavioral Health to accept and expend funds from the Substance Abuse and Mental Health Services Administration (SAMHSA), entitled Block Grants for Community Mental Health Services, in t
|
|
$1.2M |
|
|
|
148A
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Sole Source amendment to an existing contract with The Upper Room, a Family Resource Center (VC#174210) Derry, NH to add funding for the continued provision of the Youth Navigator program, per US Department of Housing and Urban Development (HUD) requirements, by increasing
|
|
$796,700 |
|
|
|
148B
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Retroactive amendment to an existing contract with Fourteen Birch’s, LLC, d/b/a Impact Consulting, Berlin, NH, for the continued expansion and strengthening of statewide crisis response capacity, by exercising a contract renewal option by increasing the price limitation by
|
Fourteen Birch’s, LLC, d/b/a I
|
$444,000 |
|
|
|
148C
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a contract with University of New Hampshire, Durham, NH, in the amount of $1,162,500 to implement and expand broad-based Collegiate Recovery Programming that increases awareness of and access to recovery supports and services for students with substance use related concerns w
|
University of New Hampshire
|
$1.2M |
|
|
|
148D
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
contract
|
Authorize to enter into a Retroactive, Sole Source amendment to an existing contract, which was originally competitively bid, with Headrest, Lebanon, NH, to add federal grant funding to strengthen New Hampshire’s statewide crisis response system, by increasing the price limitation by $1,046,942 from
|
|
$1.5M |
|
|
|
148E
|
DEPARTMENT OF HEALTH AND HUMAN SERVICES
grant
|
Authorize to award grant agreements with the Grantees listed below in an amount not to exceed $6,500,000 to mitigate the impacts of the opioid crisis, with the option to renew for up to two (2) additional years, effective upon Governor and Council approval through the dates listed below for each gra
|
|
$6.5M |
|
|
|
149
|
NEW HAMPSHIRE CATHOLIC CHARITIES
transfer
|
1. Pursuant to the provisions of RSA 9:16-a, I, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount of $223,900 for the Money Follows the Person: Expanding Home and Community Based Care for Older Adults in New Hampshire
|
|
$750,429 |
|
|
|
150
|
NEW HAMPSHIRE CATHOLIC CHARITIES
transfer
|
1. Pursuant to the provisions of RSA 9:16-a, I, and RSA 9:17-a, III, authorize the Department of Health and Human Services, Division of Long Term Supports and Services, to transfer funds in the amount of $104,000 for the information technology changes to automate the Bureau of Adult and Aging Servic
|
|
$416,416 |
|
|
|
151
|
NEW HAMPSHIRE CATHOLIC CHARITIES
grant
|
Pursuant to the provisions of RSA 14:30-a, VI, authorize the Department of Health and Human Services, Division of Public Health, to accept and expend $700,000 from the U.S. Department of Health and Human Services, Health Resources and Services Administration (HRSA), Screening & Treatment for Materna
|
enhance mental health and subs
|
$700,000 |
|
|
|
152
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize to enter into a Sole Source amendment to an existing contract, which was originally competitively bid, with The Granite Young Men’s Christian Association (VC# 154139), Manchester, NH, to increase the number of individuals participating in the National Diabetes Prevention Program, by increa
|
|
$2.2M |
|
|
|
153
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize to enter into contracts with the vendors listed below in an amount not to exceed $237,500 for reimbursement for payment of educational loans through the State Loan Repayment Program, with the option to renew for up to two (2) additional years, effective January 1, 2027, upon Governor and C
|
|
$237,500 |
|
|
|
154
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize to enter into a contract with Alosa Health, Inc., Boston, MA, in the amount of $600,000 for evidence-based education and training activities for New Hampshire healthcare organizations in support of improved pain management and substance use disorder prevention practices, with the option to
|
Alosa Health, Inc.
|
$600,000 |
|
|
|
155
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize to enter into a contract with the vendor listed below in an amount not to exceed $8,750 for reimbursement for payment of educational loans through the State Loan Repayment Program, with the option to renew for up to one (1) additional year, effective January 1, 2027, upon Governor and Coun
|
vendor listed below in an amou
|
$8,750 |
|
|
|
156
|
NEW HAMPSHIRE CATHOLIC CHARITIES
|
NOT USED
|
|
|
|
|
|
157
|
NEW HAMPSHIRE CATHOLIC CHARITIES
|
Authorize the Department of Health and Human Services (DHHS), Glencliff Home (GH) to make a retroactive one-time unencumbered payment in the amount of $196,935.50 to Wind River Environmental, LLC (Vendor #259847), Bow, NH for emergency repairs of approximately 500 feet of sewer lines, effective to J
|
|
$196,936 |
|
|
|
158
|
NEW HAMPSHIRE CATHOLIC CHARITIES
contract
|
Authorize the Division of Medicaid Services, to enter into a Sole Source amendment to an existing contract with Milliman, Inc., Seattle, WA, to utilize 100% federal Rural Health Transformation Program (RHTP) funding to aid in the development and implementation of a Medicaid Hospital Payment Model an
|
Milliman, Inc.
|
$20.2M |
|
|
|
159
|
NEW HAMPSHIRE HOSPITAL
|
Authorize the Department of Health and Human Services, New Hampshire Hospital, to make a payment to The Joint Commission (VC#258505), Oakbrook Terrace, Illinois, in an amount not to exceed $35,000 for reaccreditation services, effective upon Governor and Executive Council approval through June 30, 2
|
|
$35,000 |
|
|
|
160
|
NEW HAMPSHIRE HOSPITAL
|
NOT USED
|
|
|
|
|
|
161
|
NEW HAMPSHIRE HOSPITAL
|
NOT USED
|
|
|
|
|
|
162
|
NEW HAMPSHIRE HOSPITAL
|
NOT USED
|
|
|
|
|
|
163
|
NEW HAMPSHIRE HOSPITAL
|
NOT USED
|
|
|
|
|
|
164
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
lease
|
Pursuant to RSA 14:30-a, VI, authorize the Department of Administrative Services (DAS), Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $283,347 to correct a budgeting discrepancy which will allow DAS to continue to make
|
|
$283,347 |
|
|
|
165
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS), Division of Plant and Property, to make sole source, retroactive unencumbered payments to Spears Bros. Building Salvage & Wrecking, Inc., (VC# 400212), Laconia, NH in the total amount of $358,079.75 for the emergency demolition services at t
|
|
$358,080 |
|
|
|
166
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Alpine Environmental, Inc. (VC# 442738), Chelmsford, MA, to provide statewide asbestos abatement, mold remediation, and lead paint removal services, in an amount up to and not to exceed $2,250,000.00, effective upon Go
|
Alpine Environmental, Inc. (VC
|
$2.2M |
|
|
|
167
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with One Source Environmental, LLC (VC# 408001), Windham, NH, to provide statewide asbestos abatement, mold remediation, and lead paint removal services, in an amount up to and not to exceed $2,250,000.00, effective upon Go
|
One Source Environmental, LLC
|
$2.2M |
|
|
|
168
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into a sole source contract with Youngs Excavating & Paving, LLC (VC# 278887) Penacook, New Hampshire for a total price not to exceed $175,450 for paving and striping services at the NH Hospital in Concord, NH. The term of the contra
|
|
$175,450 |
|
|
|
169
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price not to exceed $186,300, for Project Number 81341R-C EOC Facility Mechanical Replacement and Repairs- T
|
D.L. King & Associates Inc, (V
|
$186,300 |
|
|
|
170
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
1. Authorize the Division of Public Works Design and Construction to enter into a contract with D.L King & Associates Inc, (VC#168979), 3 Mound Court Unit 1, Merrimack, NH 03054, for a total price not to exceed $518,000, for Project Number 81387R-A Design Build DMV Sprinkler Replacement. This contra
|
D.L King & Associates Inc, (VC
|
$518,000 |
|
|
|
171
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003811) with The Granite Group Wholesalers LLC (VC# 177324), Concord, NH, for plumbing products in an amount up to and not to exceed $2,000,000.00 with the option to extend for up to two years, effective upon th
|
|
$2.0M |
|
|
|
173
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits to enter into an Agreement with Metropolitan Life Insurance Company, DBA MetLife (VC#211347) for the State-paid life insurance provided to full-time employees. The Agreement is effective upon Governor and Execut
|
|
$804,000 |
|
|
|
174
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a Sole Source amendment to an existing contract (Contract 8003291) with Pace Analytical Services, LLC (VC#459474), Roseville, MN for Laboratory Analytical services by increasing the price limitation by $1,068,169.60 from $1,181,830.40
|
|
$2.2M |
|
|
|
175
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Allen Mello Companies LLC (VC#161520), Nashua, NH in an amount up to and not to exceed $2,400,000.00 for MOPAR (Motor and Parts) Replacement Parts with the option to extend up to an additional two years, effective upon
|
Allen Mello Companies LLC (VC#
|
$2.4M |
|
|
|
176
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with C & S Auto and Truck Parts, Inc. (VC#480514) Littleton, NH in an amount up to and not to exceed $400,000.00 for Automotive Products with the option to extend up to an additional two years, effective upon Governor and E
|
C & S Auto and Truck Parts
|
$400,000 |
|
|
|
177
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Route 11 Auto Parts Inc. (VC#156536) Farmington, NH in an amount up to and not to exceed $1,800,000.00 for Automotive Products with the option to extend up to an additional two years, effective upon Governor and Execut
|
|
$1.8M |
|
|
|
178
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003920) with Ricci Supply Company, Inc. (VC#l54254), Portsmouth, NH, in an amount up to and not to exceed $550,000.00 for Building Materials & Hardware with the option to extend up to an additional two years, ef
|
|
$550,000 |
|
|
|
179
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003921) with White Mountain Lumber LLC (VC#530661), Berlin, NH, in an amount up to and not to exceed $550,000.00 for Building Materials & Hardware with the option to extend up to an additional two years, effecti
|
|
$550,000 |
|
|
|
180
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003922) with The Sherwin-Williams Company (VC# 177696), Cleveland, OH, in an amount up to and not to exceed $750,000.00 for Building Materials & Hardware with the option to extend up to an additional two years,
|
|
$750,000 |
|
|
|
181
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract with Allied Equipment, LLC (VC#315370), Hartland, ME in an amount up to and not to exceed $2,800,000.00 for spreader parts with the option to extend up to an additional two years, effective upon Governor and Executive Counc
|
Allied Equipment, LLC (VC#3153
|
$2.8M |
|
|
|
182
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003911) with Tradebe Environmental Services, LLC (VC# 230985), Merrillville, IN, for hazardous waste removal services in an amount up to and not to exceed $450,000.00 with the option to extend for up to an addit
|
|
$450,000 |
|
|
|
183
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003912) with Boston Green Fuel CO., LLC (VC# 266669), Lakeville, MA, for hazardous waste removal services in an amount up to and not to exceed $450,000.00 with the option to extend for up to an additional two ye
|
|
$450,000 |
|
|
|
184
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services to enter into a contract (Contract #8003913) with NRC East Environmental Services, INC (VC# 161724), Phoenix, AZ, for hazardous waste removal services in an amount up to and not to exceed $450,000.00 with the option to extend for up to an additiona
|
|
$450,000 |
|
|
|
185
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
(1) Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders Inc, (VC#155834), 600 Harvey Road, Manchester, NH 03103, for a total price not to exceed $359,949, for Project Number 81382R-B NHSP-M Replace HVAC Units Phase 1. This contract is effe
|
Brookstone Builders Inc, (VC#1
|
$359,949 |
|
|
|
186
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
(1) Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, (VC#169530), 17 Armory Road, Milford, NH 03055, for a total price not to exceed $2,843,660, for Project Number 81114-D Statewide Life Safety Code Improvements. This contract is eff
|
Turnstone Corporation, (VC#169
|
$2.8M |
|
|
|
187
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
contract
|
Authorize the Department of Administrative Services (DAS) to enter into a contract amendment (Contract #8003086) with Axon Enterprise, Inc. (VC# 176101), Scottsdale, AZ, for Cloud Hosted Digital Evidence Management Services (Body and Vehicle Cameras) by exercising the option to extend for one (1) ad
|
|
$1.8M |
|
|
|
188
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $1,000 to Alan Soucy from the Department of Information Technology, Business Relationship Management Division. Effective upon G&C approval.
|
|
$1,000 |
|
|
|
189
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize a Working Capital Warrant for the period of November 1, 2026 through November 30, 2026 in the amount of $750,000,000 to cover monthly expenditure payments.
|
|
$750.0M |
|
|
|
190
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
|
Authorize the Department of Administrative Services (DAS) to enter into a Memorandum of Understanding with the Department of Justice (DOJ) for an amount not to exceed $11,550 for the DAS Division of Personnel-Human Resources Support Unit to provide certain human resource management services to DOJ e
|
|
$11,550 |
|
|
|
191
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Department of Administrative Services, Division of Personnel, to retroactively approve the reclassification of four positions within the Department of Agriculture, Markets, and Food, reclassified as a group because of an error identified in their classification assignmen
|
|
|
|
|
|
192
|
DEPARTMENT OF ADMINISTRATIVE SERVICES
personnel
|
Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of a reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available to support the position reclassification.
|
|
|
|
|