Top Vendors
| Vendor | Items | Total |
|---|---|---|
| DLR Group Inc. | 2 | $72.0M |
| PC Construction Company | 1 | $56.7M |
| Hutter Construction Corporation | 1 | $35.9M |
| Cives Corporation | 1 | $31.3M |
| Henderson Products Inc. | 1 | $18.5M |
| Fidium Enterprise Services LLC, formerly known as Consolidated Communications Enterprise Services Inc. | 1 | $13.0M |
| Cellco Partnership d/b/a Verizon Wireless | 1 | $7.6M |
| HP Hood LLC | 2 | $6.4M |
| Four Brothers Environmental LLC | 1 | $6.1M |
| SLR International Corporation | 1 | $5.4M |
| Triple Construction LLC | 1 | $2.5M |
| Jurek Brothers Inc. | 1 | $2.4M |
| T-Mobile USA Inc. | 2 | $2.3M |
| Alliance Group Services LLC | 1 | $2.1M |
| RTP Armor LLC | 1 | $1.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 44 | $279.1M |
| other | 12 | $3.38B |
| waiver | 6 | |
| grant | 4 | $25,000 |
| personnel | 3 | |
| report | 2 | |
| transfer | 1 | $5,000 |
| settlement | 1 | $15.2M |
| permit | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/11/26 | #5C | 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 | approved |
| 01/28/26 | #124 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #125 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #126 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #127 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated December 29, 2025, which includes two vacant and one filled p | approved | ||
| 01/28/26 | #128 | Authorize, acting pursuant to RSA 4:40 on behalf of the State of New Hampshire, to grant Public Service Company of New Hampshire d/b/a Eversource Energy a perpetual utility line easement over State la | approved | ||
| 01/28/26 | #129 | Authorize, acting pursuant to RSA 4:40 on behalf of the New Hampshire Department of Health and Human Services, to grant on behalf of the State of New Hampshire to Public Service Company of New Hampshi | approved | ||
| 01/28/26 | #130 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Hutter Construction Corporation, New Ipswich, NH (originally approved by G&C on 1 | Hutter Construction Corporatio | $35.9M | approved |
| 01/28/26 | #131 | Authorize to amend an existing sole source contract with Freedom Fire LLC, Henniker, NH (originally approved by the Commissioner of the Department of Administrative Services on November 18, 2024), for | Freedom Fire LLC | $785,182 | approved |
| 01/28/26 | #132 | Authorize the Bureau of Court Facilities to enter into a sole source one-year lease agreement with the Town of Newport, NH, in the amount of $113,436, for courtroom and office space comprised of 8,658 | Town of Newport | $113,436 | approved |
| 01/28/26 | #94 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to | HP Hood LLC | $3.2M | approved |
| 01/28/26 | #3A | 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 the University System of New Hampshire, Durham, NH. | approved | ||
| 01/28/26 | #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 Cottage Hospital, Haverhill, NH. | approved | ||
| 01/07/26 | #91 | Authorize a Working Capital Warrant for the month of February 2026 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 01/07/26 | #92 | Authorize to purchase the land, buildings, and other improvements comprising the North Parcel at Granite Place off of Rumford Street in Concord, NH from 2GRANITE PLACE LLC, Concord, NH, for up to $15, | $15.2M | approved | |
| 01/07/26 | #93 | Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in an amount up to and not to exceed $911,323.44 for baked goods. Effective upon G&C approval through September 30, 203 | Calise & Sons Bakery, Inc. | $911,323 | approved |
| 01/07/26 | #94 | Authorize to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30, 2030, with | HP Hood LLC | $3.2M | tabled |
| 01/07/26 | #95 | Authorize to enter into a contract with Four Brothers Environmental, LLC, Greenland, NH, for hazardous material testing services in an amount up to and not to exceed $6,098,899.22. Effective upon G&C | Four Brothers Environmental, L | $6.1M | approved |
| 01/07/26 | #96 | Authorize to enter into a contract with SLR International Corporation, Bedford, NH, for hazardous material testing services in an amount up to and not to exceed $5,380,382.81. Effective upon G&C appro | SLR International Corporation | $5.4M | approved |
| 01/07/26 | #97 | Authorize to enter into a contract with Warrior Sports Holdings LLC, Charleston, SC, for ammunition in an amount up to and not to exceed $653,906.25. Effective upon G&C approval through September 30, | Warrior Sports Holdings LLC | $653,906 | approved |
| 01/07/26 | #98 | Authorize to enter into a contract with Gerard A. LaFlamme, Inc., Manchester, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the peri | Gerard A. LaFlamme, Inc. | $900,000 | approved |
| 01/07/26 | #29 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Coun | County of Strafford | $25,000 |
approved
Wheeler
|
| 01/07/26 | #47 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to the Division of Forests and Lands to enter into a contract with EdgePro | EdgePro Flooring, Inc. | $57,998 | approved |
| 01/07/26 | #84 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, voted to table the request to the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on | approved |
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