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 |
| Computer Aid Inc. | 5 | $135.1M |
| Hutter Construction Corporation | 4 | $104.4M |
| PC Construction Company | 2 | $89.8M |
| Gilbane Building Company | 2 | $83.5M |
| 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 |
| Infor (US) LLC | 2 | $63.3M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,540 | $17.55B |
| other | 638 | $93.83B |
| waiver | 243 | |
| transfer | 109 | $27.2M |
| nomination | 80 | $3.18B |
| amendment | 69 | $46.7M |
| lease | 60 | $380.5M |
| grant | 54 | $7.6M |
| personnel | 42 | $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 |
|---|---|---|---|---|---|
| 05/21/25 | #173 | Authorize the Division of Personnel to transfer funds in the amount of $105,500 to cover anticipated shortfalls in salary and benefits. (2) Further authorize the funds to be allocated as detailed in t | $105,500 | approved | |
| 05/21/25 | #174 | Authorize to enter into a new contract with Healthcare Wholesale Linen Corp., Congers, NY, in an amount up to and not to exceed $716,884.85 for Linens, Blankets, Sheets, Towels, and Miscellaneous Item | Healthcare Wholesale Linen Cor | $716,885 | approved |
| 05/21/25 | #175 | Authorize to enter into a contract with Coleman Concrete, Inc, Conway, NH, for concrete, delivered and pumped in an amount up to and not to exceed $402,691.50. Effective upon G&C approval through Janu | Coleman Concrete, Inc | $402,692 | approved |
| 05/21/25 | #176 | Authorize to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G&C on 5/29/24, Item #128), for door installation and r | D.L. King & Associates, Inc. | $592,840 | approved |
| 05/21/25 | #177 | Authorize to enter into a contract with Lawson Products, Inc., Chicago, IL, in an amount up to and not to exceed $446,331.75 for facilities MRO and industrial supplies through a participating agreemen | Lawson Products, Inc. | $446,332 | approved |
| 05/21/25 | #178 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing contract with Integrated Facilities Construction Corp., Medford, MA (originally approved by G&C | Integrated Facilities Construc | $3.8M | approved |
| 05/21/25 | #179 | Authorize to enter into a contract with Merrimack Valley Corp, Methuen, MA in an amount not to exceed $114,695, boiler removal and installation services at the Dover Circuit Courthouse. (2) Further au | Merrimack Valley Corp | $129,695 | approved |
| 05/21/25 | #23 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, with Councilors Stephen and Wheeler voting no, voted to table the request to enter into a contract wit | Diplomatic Security, LLC | $140,660 |
approved
Stephen, Wheeler
|
| 05/07/25 | #72 | Authorize a Working Capital Warrant for the month of June 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved | |
| 05/07/25 | #73 | Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Bow Plumbing and Heating Corporation, Bow, NH, in the amount of $33,478 for urgent plumbing repairs a | Bow Plumbing and Heating Corpo | $33,478 | approved |
| 05/07/25 | #74 | Authorize the Division of Plant and Property to enter into a sole source retroactive amendment with Containment Wall Solutions, LLC, Cumberland, RI, for a temporary wall rental related to an urgent pl | $24,491 | approved | |
| 05/07/25 | #75 | Authorize the Division of Plant and Property to enter into a sole source retroactive contract with Busby Construction Co. Inc., Atkinson, NH, in the amount of $5,890 for installation of aggregate for | Busby Construction Co. Inc. | $5,890 | approved |
| 05/07/25 | #76 | Authorize the Division of Plant and Property to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in the amount not to exceed $52,528 for paving services at Industrial Drive, Concord | K.J. Fisher and Sons LLC | $52,528 | approved |
| 05/07/25 | #77 | Authorize to enter a contract with Integrated Builders, Inc., Bedford, NH, for a total price not to exceed $22,272 for carpet replacement services at 29 Hazen Drive, Concord, NH. Effective April 23, 2 | Integrated Builders, Inc. | $22,272 | approved |
| 05/07/25 | #78 | Authorize to enter into a contract with Dennis K. Burke, Inc., Taunton, MA, with a contract price limitation up to and not to exceed $508,422.65, for Pedal Truck Gasoline Supply and Delivery services. | Dennis K. Burke, Inc. | $508,423 | approved |
| 05/07/25 | #79 | Authorize to enter into a contract with Fastenal Company, Inc., Louisville, KY, in an amount up to and not to exceed $788,637.25 for facilities MRO and industrial supplies through a participating agre | Fastenal Company, Inc. | $788,637 | approved |
| 05/07/25 | #80 | Authorize to enter into a contract with Global Equipment Company Inc., d/b/a Global Industrial, Chicago, IL, in an amount up to and not to exceed $257,299.79 for facilities MRO and industrial supplies | Global Equipment Company Inc., | $257,300 | approved |
| 05/07/25 | #81 | Authorize to enter into a contract with Sid Tool Co., Inc. d/b/a MSC Industrial Supply Co., Davidson, NC, in an amount up to and not to exceed $293,058.23 for facilities MRO and industrial supplies th | Sid Tool Co., Inc. d/b/a MSC I | $293,058 | approved |
| 05/07/25 | #82 | Authorize to enter into a contract with W.W. Grainger, Inc., Lake Forest, IL, in an amount up to and not to exceed $1,841,991.65 for facilities MRO and industrial supplies through a participating agre | W.W. Grainger, Inc. | $1.8M | approved |
| 05/07/25 | #25 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Wheeler, voted to table the request of the Bureau of Right-of-Way to sell 90.35+/- acres of vacant State-owned | $235,000 |
denied
Stevens, Wheeler
|
|
| 05/07/25 | #54 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Stephen, voted to table the request to enter into a lease agreement with Axon Enterprise, Inc., Scottsdale, AZ | Axon Enterprise, Inc. | $2.1M |
denied
Kenney, Stevens, Stephen, Wheeler
|
| 04/23/25 | #134 | Authorize to enter into a contract with Royco Distributors, Inc., Gardner, MA in an amount up to and not to exceed $750,336.59 for the supply of motor oils, lubricants, and full synthetic compounds. E | Royco Distributors, Inc. | $750,337 | approved |
| 04/23/25 | #135 | Authorize to enter into a contract with Safety Kleen, Inc., Norwell, MA in an amount up to and not to exceed $2,645,516.25 for the supply of motor oils, lubricants, and full synthetic compounds. Effec | Safety Kleen, Inc. | $2.6M | approved |
| 04/23/25 | #136 | Authorize to enter into a contract with Waste Management of New Hampshire, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $813,279.45. Effective upon G&C app | Waste Management of New Hampsh | $813,279 | approved |
| 04/23/25 | #137 | Authorize to enter into a contract with Casella Waste Management of Massachusetts, Inc., Foxboro, MA, for recycling collection services in an amount up to and not to exceed $252,871.35. Effective upon | Casella Waste Management of Ma | $252,871 | approved |
| 04/23/25 | #138 | Authorize to amend an existing contract with Karmic Landscapes, Inc., Bow, NH (originally approved by G&C on 11/13/24, Item #144), for snow removal services by adding one additional location and incre | Karmic Landscapes, Inc. | $349,361 | approved |
| 04/23/25 | #139 | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $82,186 for Milford Circuit Court sound and cellblock improvements for the New Ham | Triple Construction, LLC | $82,186 | approved |
| 04/23/25 | #140 | Authorize to enter into a contract with New Age Construction, LLC, Hudson, NH, in an amount up to and not to exceed $37,477 for ceiling tile replacement services. Effective upon G&C approval through A | New Age Construction, LLC | $37,477 | approved |
| 04/23/25 | #141 | Authorize the Division of Personnel to enter into an Inter-Agency Memorandum of Understanding with the Governor’s Commission on Disability to sublet 1,428 square foot of spare classroom space located | $102,022 | approved | |
| 04/23/25 | #9 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendment to | Maximus US Services, Inc. | $4.1M |
denied
Liot Hill, Kenney, Stephen, Wheeler
|
| 04/23/25 | #35A | Authorize to enter into a contract with Amy C. McClellan, East Burke, VT in an amount up to and not to exceed $30,000 for the provision of Real Estate Appraisal Expert Consultant Services. Effective u | Amy C. McClellan | $30,000 |
denied
Kenney, Liot Hill, Stevens, Stephen, Wheeler
|
| 04/09/25 | #94 | Authorize a Working Capital Warrant for the month of May 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 04/09/25 | #95 | Authorize the Division of Plant and Property, Bureau of Court Facilities to make a one-time retroactive payment to the City of Concord, NH in the amount of $1,406.81, for water and sewer services plus | $1,407 | approved | |
| 04/09/25 | #96 | Authorize the Division of Plant Property to make sole source and retroactive unencumbered payments for invoices totaling $17,627.75 to the following entities for fire alarm testing/maintenance. Effect | $17,628 | approved | |
| 04/09/25 | #97 | 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 $338,208 to provide courtroom, office space | County of Grafton | $338,208 | approved |
| 04/09/25 | #98 | Authorize the Division of Public Works Design and Construction to enter into a contract with Ray’s Electric & General Contracting, Inc., Berlin, NH for a total price not to exceed $462,252, for Storag | Ray’s Electric & General Contr | $462,252 | approved |
| 04/09/25 | #99 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH for a total price not to exceed $4,183,580, for Patrol Shed Replacemen | Fulcrum Associates, LLC | $4.2M | approved |
| 04/09/25 | #100 | Authorize the list of Governor and Council meeting dates for the period of June through December 2025. | approved | ||
| 04/09/25 | #101 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing statewide civil/structural engineering consultant agreement with H.L. Turner Group I | H.L. Turner Group Inc. | $650,000 | approved |
| 04/09/25 | #13 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to enter into a sole source amendment to an existing contract with America’s | America’s Youth Teenage Unempl | $900,000 | approved |
| 04/09/25 | #14A | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to award a contract with Deloitte Consulting, LLP, New York, NY, in the amoun | Deloitte Consulting, LLP | $18.6M |
approved
Stephen, Wheeler
|
| 04/09/25 | #14B | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Kenney, voted to table the request to enter into a sole source contract with NTT DATA State Health Consulting, L | NTT DATA State Health Consulti | $3.5M |
approved
Stephen, Wheeler
|
| 04/09/25 | #35A | 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 Amy C. McClellan, East Burke, VT in an amount u | Amy C. McClellan | $30,000 | approved |
| 03/26/25 | #96 | Authorize the Bureau of Court Facilities to enter into a sole source retroactive agreement with the Town of Newport, NH, for an amount not to exceed $113,436, to provide courtroom and office space com | $113,436 | approved | |
| 03/26/25 | #97 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH, for leasing of State-owned property located in the Rockingham County Su | County of Rockingham | $129,553 | approved |
| 03/26/25 | #98 | Authorize to enter into a contract with C.D.S. Portable Toilets, Colebrook, NH in an amount up to and not to exceed $317,625 for portable toilet services in Coos County. Effective upon G&C approval th | C.D.S. Portable Toilets | $317,625 | approved |
| 03/26/25 | #99 | Authorize to enter into a contract with Impact Fire Services, LLC, Hudson, NH, in an amount up to and not to exceed $340,384.67 for fire extinguisher maintenance services. Effective upon G&C approval | Impact Fire Services, LLC | $340,385 | approved |
| 03/26/25 | #100 | Authorize to enter into a sole source retroactive amendment to an existing contract with Slalom, Inc., Boston, MA (originally approved by G&C on 10/13/21, Item #99), for salesforce implementation and | Slalom, Inc. | $12.5M | approved |
| 03/26/25 | #38 | Authorize to borrow up to $200 million in general funds and up to $15 million in highway funds on a short-term basis. The resolution allows the State Treasurer to determine the most advantageous form | $200 |
approved
Liot Hill
|
|
| 03/12/25 | #90 | Authorize a Working Capital Warrant for the month of April 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved |