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 |
|---|---|---|---|---|---|
| 06/25/25 | #262 | Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, wi | Monadnock Commercial Building | $1.7M | approved |
| 06/25/25 | #263 | Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for | Skovic Construction | $671,296 | approved |
| 06/25/25 | #264 | Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by exten | SIMPLIFILE LC | $300,000 | approved |
| 06/25/25 | #265 | Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating A | HP Inc. | $180.0M | approved |
| 06/25/25 | #266 | Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related se | $140.0M | approved | |
| 06/25/25 | #267 | Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa | Pure Storage, Inc. | $50.0M | approved |
| 06/25/25 | #268 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen | Derry Roofing LLC | $237,000 | approved |
| 06/25/25 | #269 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth C | Alliance Group Services, LLC | $277,000 | approved |
| 06/25/25 | #270 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C | Busby Construction Co., Inc. | $844,968 | approved |
| 06/25/25 | #271 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer | Integrated Facilities Construc | $479,400 | approved |
| 06/25/25 | #272 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Pav | Brookstone Builders | $735,800 | approved |
| 06/25/25 | #273 | 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 $8,382,971 for Veterans Home Building | Fulcrum Associates, LLC | $8.4M | tabled |
| 06/25/25 | #274 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approv | AT New Hampshire, LLC | $2.9M | approved |
| 06/25/25 | #275 | Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective up | Aqua Laboratories, Inc. | $564,900 | approved |
| 06/25/25 | #276 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& | D.L. King & Associates, Inc. | $1.3M | approved |
| 06/25/25 | #67 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not | Pennichuck Water Works, Inc. | $250,000 | approved |
| 06/25/25 | #64 | Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 | $137,365 |
approved
Liot Hill, Stevens
|
|
| 06/04/25 | #138 | Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved | |
| 06/04/25 | #139 | Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026. | approved | ||
| 06/04/25 | #140 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,178.96 to DAS emplo | $1,179 | approved | |
| 06/04/25 | #141 | Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for f | $2,388 | approved | |
| 06/04/25 | #142 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) in an amount not to exceed $400,910 for the DAS Division of Personnel-Human Resources Support Unit t | $400,910 | approved | |
| 06/04/25 | #143 | 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 $1,348,561, for Project Replace Un | Triple Construction, LLC | $1.3M | approved |
| 06/04/25 | #144 | Authorize the Division of Public Works Design and Construction to enter into a Design Agreement with Smith, Alvarez, Sienkiewycz Architects, Burlington, VT, for a total price not to exceed $2,099,915, | Smith, Alvarez, Sienkiewycz Ar | $2.2M | approved |
| 06/04/25 | #145 | Authorize to enter into a Memorandum of Understanding with the Department of Agriculture, Markets and Food (DAMF) for an amount not to exceed $72,480 for the DAS Division of Personnel-Human Resources | $72,480 | approved | |
| 06/04/25 | #23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | Diplomatic Security, LLC | $140,660 |
denied
ALL
|
| 06/04/25 | #64 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen voted, with Councilors Liot Hill and Stevens voting no, to table the request to grant a salary increase | $137,365 |
approved
Wheeler
|
|
| 06/04/25 | #163 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to amend an existing contract with NFI North, Inc., Contoocook, NH (original | NFI North, Inc. | $20.9M | approved |
| 05/21/25 | #T | Authorize to exercise a contract renewal option with JSJ Auctions, LLC d/b/a James R. St. Jean Auctioneers, Epping, NH (originally approved by G&C on 6/29/22, Item #194), for Online Auction Services b | |||
| 05/21/25 | #170 | Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 | $230,000 | approved | |
| 05/21/25 | #171 | Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes | $90,000 | approved | |
| 05/21/25 | #172 | Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2 | $42,500 | approved | |
| 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 |