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 | 1,589 | $17.85B |
| other | 646 | $96.15B |
| waiver | 244 | |
| transfer | 115 | $44.6M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 57 | $7.8M |
| personnel | 52 | $56.0M |
| payment | 26 | $7.1M |
| report | 16 | $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 |
|---|---|---|---|---|---|
| 05/06/26 | #84 | Authorize to enter into a sole source amendment to an existing contract with Green Site Services Group, Inc., Franklin, MA (originally approved by the Commissioner of the Department of Administrative | Green Site Services Group, Inc | $900,000 | |
| 05/06/26 | #85 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon G&C approval through March 31, | AT New Hampshire, LLC | $19.0M | |
| 05/06/26 | #86 | Authorize to enter into a contract with ATG Manchester LLC, Manchester, NH, in an amount up to and not to exceed $19,000,000 for Truck Cab and Chassis. Effective upon Governor and Executive Council ap | ATG Manchester LLC | $19.0M | |
| 05/06/26 | #87 | Authorize to enter into a contract with Sonepar Distribution New England, Inc., Concord, NH, for electrical supplies in an amount up to and not to exceed $6,000,000. Effective upon the Governor and Ex | Sonepar Distribution New Engla | $6.0M | |
| 05/06/26 | #88 | Authorize to enter into a contract with George J. Petronis Enterprises, Inc., Vincentown, NJ, for ammunition in an amount up to and not to exceed $564,597. Effective upon the G&C approval through Sept | George J. Petronis Enterprises | $564,597 | |
| 05/06/26 | #89 | Authorize to assume from 2GRANITE PLACE LLC all of the remaining rights and unmet obligations under a partially performed Standard Form of Agreement between 2GRANITE PLACE LLC and CAPITAL CONSTRUCTION | $425,250 | ||
| 05/06/26 | #90 | Authorize a Working Capital Warrant for the month of June 2026 in the amount of $650,000,000 to cover payment of expenditures for the month. | $650.0M | ||
| 04/15/26 | #113 | Authorize to enter into a retroactive sole source amendment to an existing contract with Arcomm Communications Corporation, Hillsborough, NH (originally approved by the Commissioner of the Department | Arcomm Communications Corporat | $425,000 | approved |
| 04/15/26 | #114 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | ||
| 04/15/26 | #115 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | ||
| 04/15/26 | #116 | Authorize the request of the Division of Personnel for approval of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the p | approved | ||
| 04/15/26 | #117 | Authorize to enter into a contract with Phoscrete Corporation, Oakland Park, FL, for MALP concrete in an amount up to and not to exceed $511,056. Effective upon G&C approval through December 31, 2031, | Phoscrete Corporation | $511,056 | approved |
| 04/15/26 | #118 | Authorize the Bureau of Court Facilities to enter into a retroactive sole source two-year lease agreement with the County of Belknap, Laconia, NH, in the amount of $582,067.20, for courtroom and offic | County of Belknap | $582,067 | approved |
| 04/15/26 | #119 | Authorize the list of G&C meeting dates for the period of June 17, 2026 through January 6, 2027. | withdrawn | ||
| 04/15/26 | #120 | Authorize a Working Capital Warrant for the month of May 2026 in the amount of $975,000,000 to cover payment of expenditures for the month. | $975.0M | approved | |
| 04/15/26 | #121 | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending December 31, 2025 (covering the period from July 1 to December 31, 2025). | approved | ||
| 04/15/26 | #122 | Authorize to enter into a retroactive sole source contract with Manleau, Inc., previously known as Servpro of Concord, Concord, NH for a total price not to exceed $1,400,000 for emergency water damage | Manleau, Inc., previously know | $1.4M | approved |
| 04/15/26 | #134 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request from the Division of Public Works Design and Construction to enter into an a | DLR Group Inc. | $36.0M |
denied
Wheeler, Stevens, Stephen
|
| 03/25/26 | #124 | Authorize to accept and expend Federal Funds from the American Rescue Plan Act State Fiscal Recovery Funds, in the amount of $340,275 to support deferred maintenance related to building security impro | $340,275 | approved | |
| 03/25/26 | #125 | Authorize the Division of Public Works to establish a contingency in the amount of $330,275 for unanticipated expenses related to the renovations for Londergan Hall. Effective upon G&C approval throug | $330,275 | approved | |
| 03/25/26 | #126 | Authorize, on behalf of the State of New Hampshire, to grant back to the City of Manchester, NH any and all right, title, and interest of record that the State may have in and to certain tracts of lan | approved | ||
| 03/25/26 | #127 | Authorize to correct the contract amount with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH for roadway crack sealing services at the Governor Hugh Gallen State Office Park, Concord, NH by i | $21,960 | approved | |
| 03/25/26 | #128 | Authorize to enter into a sole source contract with Inspired Ornamental, LLC, Salem, NH for a total price not to exceed $43,400 for plaster repair services at the Upham Walker building at 18 Park Stre | Inspired Ornamental, LLC | $43,400 | approved |
| 03/25/26 | #129 | Authorize to exercise a sole source retroactive amendment to an existing contract with Fidium Enterprise Services, LLC, formerly known as Consolidated Communications Enterprise Services, Inc., Manches | Fidium Enterprise Services, LL | $13.0M | approved |
| 03/25/26 | #130 | Authorize to extend an existing contract with Cellco Partnership d/b/a Verizon Wireless, Basking Ridge, NJ (originally approved by G&C on 5/3/23, Item #160, archived document ), for wireless cellular | Cellco Partnership d/b/a Veriz | $7.6M | approved |
| 03/25/26 | #131 | Authorize to enter into a sole source amendment to an existing contract with ENE Security LLC, Salem, NH (originally approved by the Commissioner of the Department of Administrative on 12/9/24), for a | ENE Security LLC | $750,000 | approved |
| 03/25/26 | #132 | Authorize to enter into a contract with Harry O Electrical Corporation, Loudon, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon the G&C approval thro | Harry O Electrical Corporation | $1.2M | approved |
| 03/25/26 | #133 | Authorize to process a sole source amendment to an existing contract with Cintas Corporation No. 2, Mason, OH (originally approved by the Commissioner of the Department of Administrative Services on A | Cintas Corporation No. 2 | $480,000 | approved |
| 03/25/26 | #134 | Authorize the Division of Public Works Design and Construction to enter into an agreement with DLR Group Inc., Omaha, NE, for a total price not to exceed $35,998,790, for Design of the New Hampshire M | DLR Group Inc. | $36.0M | tabled |
| 03/25/26 | #135 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with PC Construction Company, South Burlington, VT (originally approved by G&C on 6/28 | PC Construction Company | $56.7M | approved |
| 03/25/26 | #136 | Authorize the Division of Public Works Design and Construction to enter into a contract with Bazin Brothers Trucking Inc., Westminster, VT, for a total price not to exceed $66,235, for Project Number | Bazin Brothers Trucking Inc. | $66,235 | approved |
| 03/25/26 | #137 | 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 $2,534,301, for Project Number 8137 | Triple Construction LLC | $2.5M | approved |
| 03/04/26 | #128 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated February 6, 2026. The agency has certified that sufficient fu | approved | ||
| 03/04/26 | #129 | Authorize a Working Capital Warrant for the month of April 2026 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | approved | |
| 03/04/26 | #130 | Authorize, on behalf of the State of New Hampshire, to accept from the City of Rochester a perpetual drainage easement over City owned land to benefit abutting State land located at 296 Rochester Hill | approved | ||
| 03/04/26 | #131 | Information Item - The Central Facilities Bureau has entered into an Interagency Memorandum of Understanding with the Department of Environmental Services to allow DAS to use DES passenger vehicles on | approved | ||
| 03/04/26 | #132 | Authorize to enter into a contract with Cives Corporation, Alexandria, MN, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $31,268,595.06. Effective upon G&C approval t | Cives Corporation | $31.3M | approved |
| 03/04/26 | #133 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon G&C approval through January 3 | CDS Unlimited LLC | $1.2M | approved |
| 03/04/26 | #134 | Authorize to exercise a sole source amendment to an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194, archived document ), by | Alliance Group Services, LLC | $2.1M |
approved
Stephen, Wheeler
|
| 03/04/26 | #135 | Authorize to enter into a contract with EAN Services, LLC, St. Louis, MO, for passenger vehicle and box truck rentals in an amount up to and not to exceed $909,316.80 through a participating agreement | EAN Services | $909,317 | approved |
| 03/04/26 | #136 | NOT USED | not_used | ||
| 03/04/26 | #137 | Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op | RTP Armor LLC | $1.4M | approved |
| 03/04/26 | #138 | Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 | Jurek Brothers, Inc. | $2.4M | approved |
| 03/04/26 | #139 | Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life | $85,911 | approved | |
| 03/04/26 | #140 | Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p | $1.5M | approved | |
| 03/04/26 | #43 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Stevens voting no, voted to table the request to enter into a sole source contract w | Quinn Geoscience Advisory Serv | $33,566 |
approved
Stevens
|
| 02/11/26 | #C | Authorize to exercise an extension to an existing contract with T-Mobile USA, Inc., Bellevue, WA (originally approved by G&C on 5/3/23, Item #158, archived document ), for wireless cellular data servi | T-Mobile USA, Inc. | $1.1M | |
| 02/11/26 | #69 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective at the start of the first payroll period following approval by the G&C. There is no cost associate | approved | ||
| 02/11/26 | #70 | Authorize a Working Capital Warrant for the month of March 2026 in the amount of $1,050,000,000 to cover the payment of expenditures for the month. | $1.05B | approved | |
| 02/11/26 | #71 | Authorize to hold an organized meeting on April 10, 2026 at the Edward Cross Training Complex in Pembroke, NH for the purpose of conducting a one-day energy conference. Food and other conference costs | $5,000 | approved |