Top Vendors
| Vendor | Items | Total |
|---|---|---|
| DLR Group Inc. | 2 | $72.0M |
| PC Construction Company | 1 | $56.7M |
| Hutter Construction Corporation | 1 | $35.9M |
| JP Morgan Chase Bank NA, Paymentech LLC (Chase Paymentech) | 1 | $35.0M |
| Cives Corporation | 1 | $31.3M |
| ATG Manchester LLC | 1 | $19.0M |
| AT New Hampshire LLC | 1 | $19.0M |
| Henderson Products Inc. | 1 | $18.5M |
| USI Insurance Services LLC | 1 | $17.0M |
| Insight Public Sector Inc | 1 | $14.5M |
| Fidium Enterprise Services LLC, formerly known as Consolidated Communications Enterprise Services Inc. | 1 | $13.0M |
| Turnstone Corporation | 1 | $8.2M |
| Cellco Partnership d/b/a Verizon Wireless | 1 | $7.6M |
| HDR Engineering Inc. | 1 | $7.5M |
| HP Hood LLC | 2 | $6.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 76 | $420.7M |
| other | 16 | $4.73B |
| personnel | 10 | |
| waiver | 7 | |
| transfer | 7 | $17.4M |
| report | 6 | |
| grant | 6 | $222,003 |
| settlement | 1 | $15.2M |
| permit | 1 | |
| acceptance | 1 | $225,000 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 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 | ||
| 06/17/26 | #205 | Authorize the Division of Plant and Property, Central Facilities Bureau, to accept and expend funds from the Judicial Branch, Administrative Office of the Courts (AOC), in the amount of $56,000 for th | $56,000 | ||
| 06/17/26 | #206 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee to award a net sum of $500 to Donna Ricker from the Department of Transportation, Bureau of Aeronautics. Effective u | $500 | ||
| 06/17/26 | #206A | Authorize the Department to enter into a contract with Bank of America, National Association, Boston, MA for a rebate-based contract for purchasing card services with the option to extend for up to th | Bank of America, National Asso | ||
| 06/17/26 | #207 | Authorize to grant an annual salary increase for Cassandra Sanchez, Director of the Office of Child Advocate, in the amount of $6,360, from a salary of $128,912 to a new salary of $135,272. Effective | $135,272 | ||
| 06/17/26 | #20 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request of the Bureau of Right-of-Way to sell a State-owned property directly to Mel | $340,000 | ||
| 06/03/26 | #134 | Authorize to enter into a five year contract with Swarco Industries LLC, Columbia, TN, for glass spheres in an amount up to and not to exceed $4,800,000. Effective upon the G&C approval through Januar | Swarco Industries LLC | $4.8M | |
| 06/03/26 | #135 | Authorize to enter into a contract with NDI Garage Door Professionals LLC, Plaistow, NH, for overhead door repair and maintenance services in an amount up to and not to exceed $1,300,000. Effective up | NDI Garage Door Professionals | $1.3M | |
| 06/03/26 | #136 | Authorize the Division of Personnel's request for approval of reclassification decisions. Effective upon G&C approval. Each agency has certified that sufficient funds are available to support the posi | |||
| 06/03/26 | #137 | Authorize the Division of Personnel's request for reclassification of the position detailed in the letter dated May 8, 2026. Effective retroactively to the date noted in the letter dated May 8, 2026, | |||
| 06/03/26 | #138 | Authorize to exercise a sole source, retroactive contract renewal option with Lexis Nexis, a division of RELX, Inc, Newton, MA, for legal research services by increasing the price limitation by $502,9 | $786,931 | ||
| 06/03/26 | #139 | Authorize to enter into a contract with RELX, Inc. d/b/a Lexis Nexis, Newton, MA, in an amount up to and not to exceed $2,500,000 for Legal Research Services. Effective upon G&C approval or July 1, 20 | RELX, Inc. d/b/a Lexis Nexis | $2.5M | |
| 06/03/26 | #140 | Authorize to enter into a contract with Corporate Translation Services, LLC d/b/a Language Link, Battle Ground, WA, for remote interpreting and translating services in an amount up to and not to excee | Corporate Translation Services | $225,000 | |
| 06/03/26 | #141 | Authorize to enter into a sole source amendment with Facilities Management Express, LLC, Columbus, OH, by increasing the price limitation by $301,548 from $298,452 to an amount up to and not to exceed | $600,000 | ||
| 06/03/26 | #142 | Authorize to enter into a sole source contract with Affinity Global Solutions, LLC of Bismarck, ND for the purpose of hosting, and providing support and maintenance services for the State’s Budgeting | Affinity Global Solutions | $1.6M | |
| 06/03/26 | #143 | Authorize the Bureau of Court Facilities to enter into a sole source three-year agreement with the Town of Salem, NH, for an amount not to exceed $1,359,569.88, for the three-year agreement. This agre | $1.4M | ||
| 06/03/26 | #144 | Authorize a Working Capital Warrant for the month of July 2026 in the amount of $700,000,000 to cover payment of expenditures for the month. | $700.0M | ||
| 05/20/26 | #2C | Authorize to accept direct reimbursement for professional development, green purchasing technical assistance, and cooperative purchasing education from the National Association of State Procurement Of | $225,000 | ||
| 05/20/26 | #3B | Authorize to accept and place on file the Report and Findings of Councilor Joseph D. Kenney with regard to a certain project in participation with RiverWoods Durham, Durham, NH. | |||
| 05/20/26 | #3C | Authorize to accept and place on file the Report and Findings of Councilor David K. Wheeler with regard to a certain project in participation with Bishop Guertin High School, Inc., Nashua, NH. | |||
| 05/20/26 | #148 | Authorize to enter into a sole source amendment to an existing contract with Insight Public Sector, Inc, Redlands, CA (originally approved by G&C on 8/30/24, item #187, archived document), for softwar | Insight Public Sector, Inc | $14.5M | |
| 05/20/26 | #149 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Grafton, North Haverhill, NH, for an amount not to exceed $707,160, for the two-year agreement. This a | County of Grafton | $707,160 | |
| 05/20/26 | #150 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $2,062,000, for the Boiler Surg | D.L. King & Associates Inc. | $2.1M | |
| 05/20/26 | #151 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Engineering, Inc., Omaha, NE (originally approved by G&C on 11/29/23, item #1 | HDR Engineering, Inc. | $7.5M | |
| 05/20/26 | #152 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction LLC, Merrimack, NH, for a total price not to exceed $2,550,188, for APS Personal Duress | Triple Construction LLC | $2.6M | |
| 05/20/26 | #153 | Authorize the request of 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 th | |||
| 05/20/26 | #154 | Authorize the request of the Division of Personnel, for a waiver of reclassification decisions, as detailed in the letter dated April 28, 2026. Effective upon G&C approval. These three positions are b | |||
| 05/20/26 | #155 | Authorize the request of the Division of Personnel, for reclassification of positions, as detailed in the letter dated April 22, 2026. Effective retroactively to the dates noted in the letter followin | |||
| 05/20/26 | #156 | Authorize the Bureau of Court Facilities to enter into a sole source four-year and eleven-day lease agreement with the Branch Brook Holdings, LLC, Candia, NH, in the amount of $685,048.86 for courtroo | Branch Brook Holdings, LLC | $685,049 | |
| 05/20/26 | #157 | Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Strafford Dover, NH (originally approved by G&C on 6/1/22, item #127, arch | $2.5M | ||
| 05/20/26 | #158 | Authorize the Division of Risk and Benefits to enter into an Agreement with USI Insurance Services, LLC, Bedford, NH, in an amount not to exceed $17,012,691 for producer services and administration of | USI Insurance Services, LLC | $17.0M | |
| 05/20/26 | #159 | Authorize to enter a contract Pro-Point Restoration LLC, Pittsfield, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G& | $1.0M | ||
| 05/20/26 | #160 | Authorize to enter a contract Whitcraft Construction LLC, Concord, MA, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effective upon G&C | $1.0M | ||
| 05/20/26 | #161 | Authorize to enter a contract with Joseph Seluk dba Majestic Masonry, Concord, NH, for a total price not to exceed $1,000,000 for masonry and repointing services in all New Hampshire counties. Effecti | Joseph Seluk dba Majestic Maso | $1.0M | |
| 05/20/26 | #162 | Authorize to enter into a sole source contract with Fidium Enterprise Services, LLC, Mattoon, IL in the amount of $3,500,000 for statewide carrier ethernet services. Effective upon G&C approval for th | Fidium Enterprise Services, LL | $3.5M | |
| 05/20/26 | #163 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $8,205,400, for State House Annex Renov | Turnstone Corporation | $8.2M | |
| 05/06/26 | #3A | 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 Cardigan Mountain School, Canaan, NH. | |||
| 05/06/26 | #78 | Authorize the Division of Personnel’s request for reclassification of the positions, as detailed in the letter dated April 3, 2026. Effective retroactively to the dates noted in the table following ap | |||
| 05/06/26 | #79 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available | |||
| 05/06/26 | #80 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon Governor and Council approval. The agency has certified that sufficient funds are available | |||
| 05/06/26 | #81 | Authorize to enter into a sole source amendment to an existing contract with Agilent Technologies, Inc, Santa Clara, CA (originally approved by the Commissioner of the Department of Administrative Ser | Agilent Technologies, Inc | $135,301 | |
| 05/06/26 | #82 | Authorize to enter into a contract with DTC Computer Supplies Corporation, d/b/a DES Technologies, Rancho Cucamonga, CA, in an amount up to and not to exceed $233,254.07 for Storage Media (Magnetic Ta | DTC Computer Supplies Corporat | $233,254 | |
| 05/06/26 | #83 | Authorize to enter into a sole source amendment to an existing contract with W.B. Mason Co., Inc., Brockton, MA (originally approved by G&C on 12/20/23, item #186, archived document ), for janitorial | W.B. Mason Co., Inc. | $2.0M |
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