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 |
| Carahsoft Technology Corporation | 1 | $63.4M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,557 | $17.71B |
| other | 642 | $94.80B |
| waiver | 243 | |
| transfer | 109 | $27.2M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 55 | $7.6M |
| personnel | 45 | $56.0M |
| payment | 26 | $7.1M |
| report | 12 | $551.1M |
| acceptance | 7 | $859,027 |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
| expenditure | 1 | $1,600 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 11/12/25 | #74 | Authorize to enter into a contract with RH White Construction Co., Inc., Auburn, MA for a total price not to exceed $581,000 for excavation services in Merrimack County. Effective upon G&C approval th | RH White Construction Co., Inc | $581,000 |
approved
Stephen
|
| 11/12/25 | #75 | Authorize to enter into a contract with JAL Enterprises LLC d/b/a Rexford Septic Service, Twin Mountain, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $ | JAL Enterprises LLC d/b/a Rexf | $415,196 | approved |
| 11/12/25 | #76 | Authorize to enter into a contract with Wind River Environmental, LLC, Bow, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $2,491,177.81. Effective upon | Wind River Environmental, LLC | $2.5M | approved |
| 11/12/25 | #77 | Authorize to enter to a contract with ACME Supply Co., Ltd LLC, Glen Cove, NY, for miscellaneous clothing items in an amount up to and not to exceed $424,465.31. Effective upon G&C approval through Ju | ACME Supply Co., Ltd LLC | $424,465 | approved |
| 11/12/25 | #78 | Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026 | approved | ||
| 11/12/25 | #50 | TABLED – Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry qu | Michael J. Quinn | $33,100 |
withdrawn
Liot Hill, Stevens
|
| 11/12/25 | #10 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of C | approved | ||
| 11/12/25 | #46 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill voted to table the request to enter into a sole source contract with the New Hampshire Career and Tech | New Hampshire Career and Techn | $82,350 | approved |
| 10/29/25 | #68 | Authorize to accept and expend $12,849,200 from the Retiree Health Benefits Reserve Account to cover anticipated increases for health insurance for State retirees. Effective upon G&C approval through | $12.8M | approved | |
| 10/29/25 | #69 | Authorize to enter into a contract with Citrin Cooperman Advisors LLC, New York, NY in an amount up to and not to exceed $326,648.75 for Payment Card Industry Qualified Security Assessor services. Eff | Citrin Cooperman Advisors LLC | $326,649 | approved |
| 10/29/25 | #71 | Authorize to enter into a sole source amendment to an existing contract with Tradebe Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on | Tradebe Environmental Services | $300,000 | approved |
| 10/29/25 | #73 | Authorize to enter into a contract with Tri State Generator LLC, Brentwood, NH, for Generator Maintenance Services in an amount up to and not to exceed $756,265.40. Effective upon G&C approval through | Tri State Generator LLC | $756,265 | approved |
| 10/29/25 | #75 | 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 $384,480, for NHSPM Door and Ceiling Re | Turnstone Corporation | $384,480 | approved |
| 10/29/25 | #76 | Authorize the Division of Public Works Design and Construction to retroactively enter into an amendment to an existing contract with Aberthaw Construction Co., Inc., Lowell, MA (originally approved by | Aberthaw Construction Co., Inc | $1.9M | approved |
| 10/29/25 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace | Northern Peabody LLC | $930,000 | approved |
| 10/29/25 | #78 | Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026. | withdrawn | ||
| 10/29/25 | #61 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendmen | $15.9M |
approved
Liot Hill
|
|
| 10/29/25 | #62 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, | Holy Cross Family Learning Cen | $275,549 |
approved
Liot Hill
|
| 10/29/25 | #70 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Strategies for Youth, Inc. | $169,679 |
approved
Liot Hill, Stevens
|
| 10/29/25 | #72 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so | Institute for Community Allian | $3.3M |
approved
Liot Hill
|
| 10/29/25 | #74 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti | $640,000 | approved | |
| 10/29/25 | #50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | Michael J. Quinn | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/29/25 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Group, L | $27,500 |
approved
Liot Hill
|
| 10/29/25 | #82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrati | NRC East Environmental Service | $350,000 |
approved
Liot Hill
|
| 10/15/25 | #75 | Authorize the Division of Enterprise Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,115.94 to DAS e | $2,116 | approved | |
| 10/15/25 | #76 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective the first day of the next pay period, upon | approved | ||
| 10/15/25 | #77 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective upon G&C approval. These three positions ar | approved | ||
| 10/15/25 | #78 | Authorize to exercise a sole source amendment to an existing contract with Coastal Traffic, Incorporated, York, ME (originally approved by G&C on 2/21/24, Item #174, archived document ), for traffic s | Coastal Traffic, Incorporated | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | #79 | Authorize to enter into a contract with Coca-Cola Beverages Northeast, Inc, Londonderry, NH, for a variety of Coca-Cola products in an amount up to and not to exceed $848,546.65. Effective upon G&C ap | Coca-Cola Beverages Northeast, | $848,547 |
tabled
Liot Hill
|
| 10/15/25 | #80 | Authorize to enter into a contract with Irving Oil Terminals Inc., Portsmouth, NH in an amount up to and not to exceed $2,478,857.11 for #2 Heating Oil Fuel Supply and Delivery. Effective upon G&C app | Irving Oil Terminals Inc. | $2.5M |
tabled
Liot Hill
|
| 10/15/25 | #81 | Authorize to enter into a contract with The Melanson Company, A Tecta America Company, LLC, Bow, NH in an amount up to and not to exceed $551,070 for statewide roofing services. Effective upon G&C app | Melanson Company, A Tecta Amer | $551,070 |
tabled
Liot Hill
|
| 10/15/25 | #82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH, by increasing the price limitation by $143,982.96 from | NRC East Environmental Service | $350,000 |
tabled
Liot Hill
|
| 10/15/25 | #83 | Authorize to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, in an amount up to and not to exceed $305,450 for Fire Alarm Panel repair and replacements for the New Hampshire Bureau | Gerard A. LaFlamme Inc. | $305,450 | approved |
| 10/15/25 | #84 | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $193,229 for stair tower roofs repointing services at the Concord Main Building at | Triple Construction, LLC | $193,229 |
tabled
Liot Hill
|
| 10/15/25 | #85 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $417,980 for building rewiring services at the Concord Main Building at 105 Pleasant Str | CDS Unlimited LLC | $417,980 | approved |
| 10/15/25 | #86 | Authorize the Division of Plant and Property to make a retroactive, sole source, unencumbered payment to WD Matthews Machinery Co., Auburn, ME in the total amount of $7,500 for the rental of a lift fr | $7,500 | approved | |
| 10/15/25 | #87 | Authorize to retroactively amend an existing contract with Toshiba America Business Solutions, Inc., Lake Forest, CA, for multifunction devices and managed print services by extending the completion d | Toshiba America Business Solut | $1.0M | approved |
| 10/01/25 | #84 | Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. | $750.0M | approved | |
| 10/01/25 | #85 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each | approved | ||
| 10/01/25 | #86 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified | approved | ||
| 10/01/25 | #87 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified | approved | ||
| 10/01/25 | #88 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G | approved | ||
| 10/01/25 | #89 | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through | Granite State Minerals, Inc. | $10.7M | approved |
| 10/01/25 | #90 | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the | Morton Salt, Inc. | $6.0M | approved |
| 10/01/25 | #91 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, | Derry Roofing LLC | $642,510 | approved |
| 10/01/25 | #92 | Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op | GDC LLC | $398,880 | approved |
| 10/01/25 | #93 | Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 | Prime Roofing Corp | $551,520 | approved |
| 10/01/25 | #94 | Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N | Constellation NewEnergy | $7.0M | approved |
| 10/01/25 | #L | TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to | California Creative Solutions | $400,000 | |
| 10/01/25 | #M | TABLED - Councilor Wheeler requested that this item be removed from the consent calendar for discussion. The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, moved to | OFFICEPRO | $250,000 |