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 |
|---|---|---|---|---|---|
| 10/01/25 | #N | 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 | Connected Office Technologies, | $1.0M | |
| 10/01/25 | #O | 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 | Front Runner Leadership Consul | $400,000 | |
| 10/01/25 | #P | 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 | Nemon Consulting, LLC | $300,000 | |
| 09/17/25 | #K | Authorize to amend an existing contract with Canon U.S.A, Inc., Melville, NY (originally approved by G&C on 12/21/22, Item #133), for multifunction devices and managed print services by extending the | Canon U.S.A, Inc. | $1.0M | |
| 09/17/25 | #L | Authorize to enter into an amendment to an existing contract with California Creative Solutions Inc. d/b/a CCS Learning Academy, Poway, CA for training and professional development services by extendi | California Creative Solutions | $400,000 | |
| 09/17/25 | #M | Authorize to enter into an amendment to an existing contract with OFFICEPRO, INC. Gaithersburg, MD, for training and professional development services by extending the completion date from September 3 | OFFICEPRO | $250,000 | |
| 09/17/25 | #N | Authorize to amend an existing contract with Connected Office Technologies, LLC, Portsmouth, NH, for multifunction devices and managed print services by extending the completion date from September 30 | Connected Office Technologies, | $1.0M | |
| 09/17/25 | #O | Authorize to enter into an amendment to an existing contract with Front Runner Leadership Consulting, LLC, Wetumpka, AL, for training and professional development services by extending the completion | Front Runner Leadership Consul | $400,000 | |
| 09/17/25 | #P | Authorize to enter into an amendment to an existing contract with Nemon Consulting, LLC, Londonderry, NH, for training and professional development services by extending the completion date from Septe | Nemon Consulting, LLC | $300,000 | |
| 09/17/25 | #Q | Authorize to amend an existing agreement with Carroll County Nursing Home, Ossipee, NH (originally approved by G&C on 2/8/23, Item #78) to make a modification to the projects covered within their awar | Carroll County Nursing Home | $855,801 | |
| 09/17/25 | #130 | Authorize the Division of Plant and Property, Bureau of Court Facilities to accept and expend funds from the Judicial Branch in the amount of $280,511 to correct a budgeting discrepancy which will all | $280,511 | approved | |
| 09/17/25 | #131 | Authorize a Working Capital Warrant for the month of October 2025 in the amount of $975,000,000 to cover the payment of expenditures for the month. | $975.0M | approved | |
| 09/17/25 | #132 | Authorize to enter into a contract with Blaktop, Inc., West Lebanon, NH, for Asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,239,687.50. Effective upon G&C approval thr | Blaktop, Inc. | $2.2M | approved |
| 09/17/25 | #133 | Authorize to enter into a contract with GovConnection, Inc., Rockville, MD, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C approval th | GovConnection, Inc. | $3.5M | approved |
| 09/17/25 | #134 | Authorize to enter into a contract with W.B. Mason Co., Inc., Brockton, MA, for bottled water in an amount up to and not to exceed $871,106.26. Effective upon G&C approval for the period November 1, 2 | W.B. Mason Co., Inc. | $871,106 | approved |
| 09/17/25 | #135 | Authorize the Division of Risk and Benefits to enter into an Agreement with Anthem Health Plans of New Hampshire, Inc., d/b/a Anthem Blue Cross and Blue Shield, Manchester, NH, to administer medical b | Anthem Health Plans of New Ham | $27.5M | withdrawn |
| 09/17/25 | #136 | Authorize the Division of Risk and Benefits to amend an existing contract with Express Scripts, Inc., St. Louis, MO (originally approved by G&C on 10/13/21, Tabled Item #89), in the approximate amount | Express Scripts | $386.8M | approved |
| 09/17/25 | #137 | Authorize to enter into a contract with Minkland LLC, d/b/a Stripe It Seal It, Westmoreland, NH, for a total price not to exceed $21,900 for roadway crack sealing services at the Governor Hugh Gallen | Minkland LLC, d/b/a Stripe It | $21,900 | approved |
| 09/17/25 | #138 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C 6/14/23, Item #174) | HDR Architecture, Inc. | $2.4M | approved |
| 09/17/25 | #139 | 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 10/3 | Hutter Construction Corporatio | $35.0M | approved |
| 09/17/25 | #140 | Authorize to make transfers from the Salary Adjustment Fund to agency permanent personnel salary accounts, upon the certification of the Commissioner of the Department of Administrative Services, as a | approved | ||
| 09/17/25 | #141 | Authorize to accept and place on file the report listing the vendors contracted by agencies for six months ending June 30, 2025 (covering the period from January 1 to June 30, 2025). | approved | ||
| 09/17/25 | #142 | Authorize to enter into a contract with Merchants Automotive Group, LLC, Hooksett, NH, in an amount up to and not to exceed $2,730,468.75 for vehicle maintenance and repair services (fleet management | Merchants Automotive Group, LL | $2.7M | approved |
| 09/17/25 | #143 | Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New | Capitol Fire Protection Co., I | $143,845 | approved |
| 09/17/25 | #144 | Authorize to enter into a contract with W.B. Mason, Co., Inc., Brockton, MA, for bulk and non-bulk laundry chemicals in an amount up to and not to exceed $341,534.46. Effective upon G&C approval throu | W.B. Mason, Co., Inc. | $341,534 | approved |
| 09/17/25 | #53 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreeme | $73,266 | approved | |
| 08/27/25 | #84 | Authorize the Division of Personnel’s request to retroactively approve the reclassification of four positions, reclassified as a group because they are part of a specific project within the Department | approved | ||
| 08/27/25 | #85 | Authorize the Division of Personnel’s request to retroactively approve the reclassification of the positions as detailed in the letter dated August 7, 2025. Effective retroactively to the dates indica | approved | ||
| 08/27/25 | #86 | Authorize the request of the Division of Personnel for waivers of reclassification decisions. Effective the first day of the next pay period following G&C approval. | approved | ||
| 08/27/25 | #87 | Authorize to enter into a contract with HotelEngine, Inc. d/b/a Engine, Denver, CO in an amount up to and not to exceed $1,665,877.37 for Travel Services. Effective upon G&C approval through April 30, | HotelEngine, Inc. d/b/a Engine | $1.7M | approved |
| 08/27/25 | #88 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111) for IT Professional Vendor Managed Ser | Computer Aid, Inc. | $57.7M | approved |
| 08/27/25 | #89 | Authorize to enter into a contract with Kritos & Son’s Property Services LLC, Gilmanton, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with t | Kritos & Son’s Property Servic | $2.3M | approved |
| 08/27/25 | #90 | Authorize to enter into a contract with Capitol Fire Protection Co., Inc., Loudon, NH, in an amount up to and not to exceed $143,845 for dry system fire protection design and build services at the New | Capitol Fire Protection Co., I | $143,845 | withdrawn |
| 08/27/25 | #83 | Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenan | Community & School Partners, L | $825,000 | approved |
| 08/27/25 | #58 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform wor | approved | ||
| 08/13/25 | #G | Authorize to enter into a no-cost sole source amendment with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technical services to m | |||
| 08/13/25 | #78 | Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 08/13/25 | #79 | Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2 | HHP, Inc. | $735,540 | approved |
| 08/13/25 | #80 | Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C | CBTS Technology Solutions LLC | $3.5M | approved |
| 08/13/25 | #81 | Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effectiv | Computer Hut of N.E. Inc d/b/a | $3.5M | approved |
| 08/13/25 | #82 | Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G | Sawdey Solutions Services, Inc | $3.5M | approved |
| 08/13/25 | #84 | Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to ex | All State Materials Group Inc. | $2.7M | approved |
| 08/13/25 | #85 | Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. | Eurovia Atlantic Coast LLC d/b | $2.9M | approved |
| 08/13/25 | #86 | Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval | Pike Industries, Inc. | $2.2M | approved |
| 08/13/25 | #87 | Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related servic | $1.0M | approved | |
| 08/13/25 | #88 | Authorize to enter into a sole source contract amendment with Infor (US), LLC, New York, NY (originally approved by G&C on 5/17/23, Item #157), by increasing the price limitation by $792,720 from $31, | $32.5M | approved | |
| 08/13/25 | #89 | Authorize to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $1,599,000, for North Hampton Salt Shed Replacement project. (2) Further authorize p | D.L. King & Associates Inc. | $1.6M | approved |
| 08/13/25 | #90 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Sprague Operating Resources LLC, Portsmouth, NH, for Firm | Sprague Operating Resources LL | approved | |
| 08/13/25 | #83 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & Sch | Community & School Partners, L | $825,000 | approved |
| 08/13/25 | #125 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amo | Cardinal Health 110, LLC | $26.0M | approved |