Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts Inc. | 5 | $1.31B |
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts | 1 | $386.8M |
| Bank of America NA | 2 | $200.0M |
| Anthem Health Plans of NH Inc., d/b/a Anthem Blue Cross and Blue Shield | 5 | $199.4M |
| Weld Power Service Co. | 2 | $188.3M |
| HP Inc. | 2 | $183.5M |
| PC Construction Company | 3 | $146.5M |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| Gilbane Building Company | 2 | $83.5M |
| DLR Group Inc. | 3 | $82.0M |
| 2Granite Place LLC | 1 | $70.3M |
| Anthem Health Plans of New Hampshire d/b/a Anthem Blue Cross and Blue Shield | 1 | $69.4M |
| Turnstone Corporation | 22 | $65.6M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,621 | $17.92B |
| other | 650 | $96.95B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 56 | $56.0M |
| payment | 27 | $7.1M |
| report | 17 | $551.1M |
| acceptance | 8 | $1.1M |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 07/29/26 | #3A | 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, Portsmou | |||
| 07/29/26 | #112 | 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#1762 | $4.5M | ||
| 07/29/26 | #113 | 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 | Triple Construction LLC, Danie | $1.1M | |
| 07/29/26 | #114 | 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 | $3.5M | ||
| 07/29/26 | #115 | 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 t | $3.2M | ||
| 07/29/26 | #116 | 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 c | |||
| 07/29/26 | #117 | 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 t | |||
| 07/29/26 | #118 | 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 | Lavallee Brensinger PLLC (dba | $1.3M | |
| 07/29/26 | #119 | 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 Su | Alvin J Coleman & Son, Inc (VC | $750,000 | |
| 07/29/26 | #120 | 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 Su | Beattie Enterprises Inc (VC#15 | $750,000 | |
| 07/29/26 | #121 | 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 | Bell Hill Sand and Gravel LLC | $750,000 | |
| 07/29/26 | #122 | 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 | Brox Industries, Inc (VC#17756 | $750,000 | |
| 07/29/26 | #123 | 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 Suppl | Burke Quarry, LLC (VC#305817) | $750,000 | |
| 07/29/26 | #124 | 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 Su | Champagne Solutions LLC (VC#16 | $750,000 | |
| 07/29/26 | #125 | 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 | Chief Crushing & Excavation, I | $750,000 | |
| 07/29/26 | #126 | 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 A | Cloutier Sand & Gravel Company | $750,000 | |
| 07/29/26 | #127 | 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 | Continental Paving, Inc. (VC#1 | $750,000 | |
| 07/29/26 | #128 | 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 Su | D.H. Hardwick & Sons, Inc. (VC | $750,000 | |
| 07/29/26 | #129 | 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 S | Gordon Gravel & Stone LLC, (VC | $750,000 | |
| 07/29/26 | #130 | 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 ser | $1.1M | ||
| 07/29/26 | #131 | 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 optio | Zonero LLC | $110,547 | |
| 07/29/26 | #132 | 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 n | $6.6M | ||
| 07/29/26 | #133 | 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 | Eastern Metal of Elmira, Inc. | $343,870 | |
| 07/29/26 | #134 | 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 Con | New England Barricade, Sign & | $155,129 | |
| 07/29/26 | #135 | 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 | CPR Savers & First Aid Supply | $986,000 | |
| 07/29/26 | #136 | 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 Lea | Learning Tree International US | $2.6M | |
| 07/29/26 | #137 | 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 $ | New Horizons Learning, LLC dba | $3.0M | |
| 07/29/26 | #138 | 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 | $228,653 | ||
| 07/29/26 | #139 | 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 | $446,595 | ||
| 07/29/26 | #140 | 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 pri | $1.0M | ||
| 07/29/26 | #141 | 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 wit | $858,992 | ||
| 07/29/26 | #142 | 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 limita | $1.0M | ||
| 07/29/26 | #143 | 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 Ag | Rodrigue's Gravel & Excavation | $750,000 | |
| 07/29/26 | #207 | Tabled item | |||
| 07/08/26 | #64 | Authorize to enter into a retroactive sole source contract with Concord Carpet Center, LLC, Concord, NH for a total price not to exceed $194,973.14 for emergency flooring materials and installation at | Concord Carpet Center, LLC | $194,973 | |
| 07/08/26 | #65 | Authorize the Division of Personnel for reclassification of the positions, as detailed in the letter dated June 10, 2026. Effective retroactively to the dates noted in the letter following approval by | |||
| 07/08/26 | #66 | Authorize the Division of Personnel for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the position recla | |||
| 07/08/26 | #67 | Authorize to pay the National Association of State Auditors, Comptrollers and Treasurers retroactively in an amount not to exceed $3,500 for Fiscal Year 2027 membership dues. Effective upon G&C approv | $3,500 | ||
| 07/08/26 | #68 | Authorize a Working Capital Warrant for the month of August 2026 in the amount of $800,000,000 to cover payment of expenditures for the month. | $800.0M | ||
| 07/08/26 | #69 | Authorize the Department to enter into a certain Real Estate Services Agreement dated June 22, 2026 with CUSHMAN & WAKEFIELD OF NEW HAMPSHIRE, INC., for marketing, consulting, and brokerage services t | $25.0M | ||
| 07/08/26 | #207 | Tabled item | |||
| 07/08/26 | #170 | Tabled item | |||
| 06/17/26 | #3B | Authorize to accept and place on file the Report and Findings of Councilor Karen Liot Hill with regard to a certain project in participation with West Central Services, Inc. d/b/a West Central Behavio | |||
| 06/17/26 | #5Q | Authorize to exercise a two-year extension option and amend the existing contract with ReVision Energy, Inc., South Portland, ME for Electric Vehicle Charging Services at 33 Green Street in Concord by | ReVision Energy, Inc. | ||
| 06/17/26 | #5R | Authorize the Department to enter into a sole source amendment to an existing contract with JP Morgan Chase Bank NA, Paymentech, LLC (Chase Paymentech), Plano, TX, by extending the completion date fro | JP Morgan Chase Bank NA, Payme | $35.0M | |
| 06/17/26 | #200 | Authorize to transfer funds in the amount of $109,000 between accounting units for estimated payroll and benefits shortages. Effective upon G&C approval through June 30, 2026. 100% General Funds. Cont | $109,000 | ||
| 06/17/26 | #201 | Authorize to transfer funds in the amount of $5,000 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 13, 20 | $5,000 | ||
| 06/17/26 | #202 | Authorize, pursuant to the provisions of RSA 9:16-a, I, to transfer funds within the Concord Heights - Zone 3 in the amount of $229,700 for estimated utility budget shortages for Fiscal Year 2026. Eff | $229,700 | ||
| 06/17/26 | #203 | Authorize, pursuant to the provisions of RSA 9:16-a, I, to transfer funds within the Bureau of Court Facilities in the amount of $19,000 for estimated shortages in permanent personal salaries and over | $19,000 | ||
| 06/17/26 | #204 | Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $61,731 for the purpose of suppo | $61,731 |
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