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 | 1,665 | $18.05B |
| other | 656 | $99.19B |
| waiver | 245 | |
| transfer | 116 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| personnel | 61 | $56.0M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| payment | 27 | $7.1M |
| report | 19 | $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 |
|---|---|---|---|---|---|
| 09/16/26 | #3B | Authorize to accept and place on file the Report and Findings of Councilor John Stephen with regard to a certain project in participation with Elliot Hospital, Manchester, NH. | |||
| 09/16/26 | #110 | Authorize the Department of Administrative Services to enter into a contract with Superior Plus Energy Services Inc d/b/a Superior Plus Propane (VC#297357), Pembroke, NH in an amount up to and not to | Superior Plus Energy Services | $1.1M | |
| 09/16/26 | #111 | Authorize the Department of Administrative Services to enter into a contract with Twin State Sand & Gravel Co, Inc (VC#154076), West Lebanon, NH, in an amount up to and not to exceed $750,000.00 for A | Twin State Sand & Gravel Co, I | $750,000 | |
| 09/16/26 | #112 | Authorize the Department of Administrative Services to enter into a contract with Herc Rentals, Inc., (VC#174933), Bonita Springs, FL in an amount up to and not to exceed $650,000.00 for Generator Ren | Herc Rentals, Inc., (VC#174933 | $650,000 | |
| 09/16/26 | #113 | Authorize the Department of Administrative Services to enter into a contract with J.W. Chipping Corp dba Chick's Sand & Gravel (VC#528686), Bethlehem, NH, in an amount up to and not to exceed $750,000 | J.W. Chipping Corp dba Chick's | $750,000 | |
| 09/16/26 | #114 | 1. Authorize the Department of Administrative Services, Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, (VC#169530), 17 Amory Road, Milford, NH 03 | Turnstone Corporation, (VC#169 | $26.3M | |
| 09/16/26 | #115 | Authorize the Department of Administrative Services to enter into a contract with JML Trucking and Excavating, LLC (VC#469883), Errol, NH, in an amount up to and not to exceed $750,000.00 for Aggregat | JML Trucking and Excavating, L | $750,000 | |
| 09/16/26 | #116 | Authorize the Department of Administrative Services to enter into a certain Real Estate Services Agreement dated August 20, 2026 with THE NORWOOD GROUP, INC., Bedford, NH, for marketing and brokerage | |||
| 09/16/26 | #117 | Authorize the Department of Administrative Services (DAS), Division of Risk and Benefits to enter into an Agreement with Delta Dental Plan of NH, Inc. d/b/a Northeast Delta Dental (VC#174101) to admin | Delta Dental Plan of NH | $1.8M | |
| 09/16/26 | #118 | 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 | |||
| 09/16/26 | #119 | Authorize the request of the Department of Administrative Services, Division of Personnel, for reclassification of the position detailed in the letter dated August 21, 2026, effective retroactively to | |||
| 09/16/26 | #120 | Authorize the Department of Administrative Services (DAS) to enter into an amendment to an existing contract (Contract #8003166) with Canon U.S.A., Inc. (VC# 230331), Melville, NY, for multifunction d | $1.1M | ||
| 09/16/26 | #121 | Authorize the Department of Administrative Services (DAS) to enter into an amendment to an existing contract (Contract #8003148) with Toshiba America Business Solutions, Inc. (VC# 280905), Lake Forest | $1.0M | ||
| 09/02/26 | #86 | Authorize the Department of Administrative Services to enter into a contract with Computer Aid, Inc (CAI) (VC#166960), Allentown, PA. in an amount up to and not to exceed $50,000,000.00 for IT Managed | Computer Aid, Inc (CAI) (VC#16 | $50.0M | |
| 09/02/26 | #87 | Authorize the Department of Administrative Services to enter into a contract with Rindge Stone & Gravel, L.L.C. (VC#578382), Rindge, NH, in an amount up to and not to exceed $750,000.00 for Aggregates | Rindge Stone & Gravel, L.L.C. | $750,000 | |
| 09/02/26 | #88 | Authorize the Department of Administrative Services to enter into a contract with Heritage Landscape Supply Group, Inc. (VC#455312), Plainville, MA in an amount up to and not to exceed $450,000.00 for | Heritage Landscape Supply Grou | $450,000 | |
| 09/02/26 | #89 | Authorize the Department of Administrative Services to enter into a contract with Rancourt Sand & Gravel, LLC (VC#280409), Clarksville, NH, in an amount up to and not to exceed $750,000.00 for Aggrega | Rancourt Sand & Gravel, LLC (V | $750,000 | |
| 09/02/26 | #90 | Authorize the Department of Administrative Services to enter into a contract with Auctions International, Inc., (VC#230430), East Aurora, NY for Online Auction Services with the option to extend for u | Auctions International, Inc., | ||
| 09/02/26 | #91 | Authorize the Department of Administrative Services (DAS) to enter into a sole source contract with Acu-Bright Inc. (VC# 289791) Exeter, New Hampshire for a total price not to exceed $15,639 for chand | $15,639 | ||
| 09/02/26 | #92 | Authorize the Department of Administrative Services to enter into a contract with Full Flight Game Farm Inc., (VC#l66837), Bernardston, MA in an amount up to and not to exceed $500,000 for Pheasants, | Full Flight Game Farm Inc., (V | $500,000 | |
| 09/02/26 | #93 | Authorize the request of the Department of Administrative Services, Division of Personnel, for reclassification of the position detailed in the letter dated August 7, 2026, effective retroactively to | |||
| 09/02/26 | #94 | Authorize the request of the Department of Administrative Services, Division of Personnel, for approval of reclassification decisions. Effective upon Governor and Council approval. Each agency has cer | |||
| 09/02/26 | #95 | Authorize the Department of Administrative Services to amend an existing contract (Contract #8003463) with Martin's Cleaning Services LLC (VC#156478), Littleton, NH, for Janitorial Cleaning Services, | $129,558 | ||
| 09/02/26 | #96 | Authorize the Department of Administrative Services to enter into a contract (Contract# 8003799) with Cloutier Sand & Gravel Company, Inc. (VC #157206), Columbia, NH, for equipment rental with operato | $1.0M | ||
| 09/02/26 | #97 | Authorize the Department of Administrative Services to enter into a contract (Contract# 8003806) with David White dba David White Trucking (VC #151930), Lemington, VT, for equipment rental with operat | $200,000 | ||
| 09/02/26 | #98 | Authorize the Department of Administrative Services to enter into a Retroactive, Sole Source amendment to an existing contract (Contract #8003428) with Cloutier Sand & Gravel Company, Inc. (VC# 157206 | $1.0M | ||
| 09/02/26 | #99 | Authorize a Working Capital Warrant for the period of October 1, 2026 through October 31, 2026 in the amount of $1,100,000,000 to cover monthly expenditure payments. | $1.10B | ||
| 09/02/26 | #100 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $2,500,000 for a total price not to exceed $3,585,872. | $3.6M | ||
| 09/02/26 | #133 | Tabled item | |||
| 09/02/26 | #116 | SPLIT: TABLED/AUTHORIZED | |||
| 09/02/26 | #101 | Authorize the Department of Administrative Services, Division of Risk and Benefits to enter into a fully-insured group Medicare Advantage and Prescription Drug Plan (MA/PDP) agreement with Emphesys In | $215.2M | ||
| 08/19/26 | #3C | 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 Granite Edvance, Concord, NH. | |||
| 08/19/26 | #132 | Authorize the Department of Administrative Services to enter into a contract with Lifesavers, Inc. (VC#166730) of Fairfield, NJ in an amount up to and not to exceed $466,000.00 for the supply of autom | Lifesavers | $466,000 | |
| 08/19/26 | #134 | Authorize the Department of Administrative Services to enter into a contract with Ferguson Enterprises, LLC, (VC#451062), Lebanon, NH in an amount up to and not to exceed $1,200,000.00 for Grates and | Ferguson Enterprises, LLC, (VC | $1.2M | |
| 08/19/26 | #135 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003823) with Kustom Signals, Inc. (VC# 175666), Lenexa, KS, for radar components in an amount up to and not to | $4.2M | ||
| 08/19/26 | #136 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003850) with Airex Filter Corporation, (VC#173182), Hudson, NH in an amount up to and not to exceed $500,000.00 | $500,000 | ||
| 08/19/26 | #137 | Authorize the Department of Administrative Services_ to enter into a contract (Contract #8003810) with F.W. Webb Company (VC# 177546), Concord, NH, for plumbing products in an amount up to and not to | $3.0M | ||
| 08/19/26 | #138 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003812) with Vulcan, Inc. (VC# 175942), Foley, AL, for aluminum sign blanks in an amount up to and not to excee | $650,000 | ||
| 08/19/26 | #139 | Authorize the Department of Administrative Services to enter into a contract with Henniker Sand & Gravel Co., Inc. dba Henniker Crushed Stone (VC#155091), Henniker, NH, in an amount up to and not to e | Henniker Sand & Gravel Co., In | $750,000 | |
| 08/19/26 | #140 | Authorize the Department of Administrative Services to enter into a contract with Jericho Brook Commercial Development, LLC (VC#514010), Milan, NH, in an amount up to and not to exceed $750,000.00 for | Jericho Brook Commercial Devel | $750,000 | |
| 08/19/26 | #141 | Authorize the Department of Administrative Services to enter into a contract with JP Trucking & Excavating LLC, (VC#3 l 1402), Bellowsfalls, VT, in an amount up to and not to exceed $750,000.00 for Ag | $750,000 | ||
| 08/19/26 | #142 | Authorize the Department of Administrative Services to enter into a contract with Leighton A. White, Inc. (VC#206380), Milford, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Supp | Leighton A. White, Inc. (VC#20 | $750,000 | |
| 08/19/26 | #143 | Authorize the Department of Administrative Services to enter into a contract with Warren Sand & Gravel, Inc. (VC#l58617), Warren, NH, in an amount up to and not to exceed $750,000.00 for Aggregates Su | Warren Sand & Gravel, Inc. (VC | $750,000 | |
| 08/19/26 | #144 | Authorize the Department of Administrative Services to enter into a contract with Pine River Sand and Gravel LLC, (VC#447463), Ossipee, NH, in an amount up to and not to exceed $750,000.00 for Aggrega | Pine River Sand and Gravel LLC | $750,000 | |
| 08/19/26 | #145 | Authorize the Department of Administrative Services to enter into a contract with · Northeast Earth Mechanics, LLC (VC#156610), Pittsfield, NH, in an amount up to and not to exceed $750,000.00 for the | · Northeast Earth Mechanics, L | $750,000 | |
| 08/19/26 | #146 | Authorize the Department of Administrative Services to enter into a contract with MT William Inc (VC#170157), Weare, NH, in an amount up to and not to exceed $750,000.00 for the Supply and Delivery of | MT William Inc (VC#170157) | $750,000 | |
| 08/19/26 | #147 | Authorize the Department of Administrative Services to enter into a contract (Contract #8003739) with Fred H. Hamblet, LLC (VC# 154452), Keene, NH, for electrical repair services in an amount up to an | $1.2M | ||
| 08/19/26 | #148 | Authorize the Department of Administrative Services to enter into a contract with Jeremy Hiltz Excavating, Inc. (VC#162245), Ashland, NH, in an amount up to and not to exceed $750,000.00 for Aggregate | Jeremy Hiltz Excavating, Inc. | $750,000 | |
| 08/19/26 | #149 | 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 | |||
| 08/19/26 | #150 | Authorize the Department of Administrative Services to enter into a contract with Mitchell Materials, LLC (VC#161291), Winchester, NH, in an amount up to and not to exceed $750,000.00 for Aggregates S | Mitchell Materials, LLC (VC#16 | $750,000 |
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