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 |
|---|---|---|---|---|---|
| 02/05/25 | #126 | Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice | $11,250 | approved | |
| 02/05/25 | #127 | Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together wi |
approved
Stevens
|
||
| 02/05/25 | #128 | Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School proper | American Alliance Security Age | $184,756 | approved |
| 02/05/25 | #129 | Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, | Tic Express, LLC | $2.8M | approved |
| 02/05/25 | #130 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,2 | FourKPH LLC | $623,430 | approved |
| 02/05/25 | #131 | Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repai | RH White Construction Co, Inc. | $344,560 | approved |
| 02/05/25 | #132 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 | $2.5M | approved | |
| 02/05/25 | #133 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Fi | Engleberth Construction, Inc. | $23.5M | approved |
| 02/05/25 | #8 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Michael Cameron at Step 4 for the position of Supervising Staff Att | $92,389 | approved | |
| 02/05/25 | #9 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Tracie Gelbstein at Step 5 for the position of Supervising Staff At | $97,435 | approved | |
| 02/05/25 | #10 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Brian Goodchild at Step 6 for the position of Supervising Staff Att | $102,482 | approved | |
| 02/05/25 | #11 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff A | $102,482 | approved | |
| 02/05/25 | #12 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorne | $97,435 | approved | |
| 02/05/25 | #36 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas | Thomas P. Miller and Associate | $564,415 | approved |
| 01/15/25 | #A | Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190), for telephon | Consolidated Communications En | ||
| 01/15/25 | #B | Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add two generators no lon | Tri State Generators LLC | $600,000 | |
| 01/15/25 | #84 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee’s request for special recognition to Jennifer Goodwin from the Insurance Department. Effective upon G&C approval. | approved | ||
| 01/15/25 | #85 | NOT USED | not_used | ||
| 01/15/25 | #86 | Authorize to continue one full-time temporary DATA SCIENTISTS-2, a position that supports the State Energy Management office. Effective February 21, 2025, upon G&C approval through June 30, 2025. 100% | approved | ||
| 01/15/25 | #87 | Authorize to enter into a new contract with Irving Oil Terminal Inc., Portsmouth, NH, in an amount up to and not to exceed $1,245,511.73 for On-Road Ultra Low Sulfur Diesel Supply and Delivery. Effect | Irving Oil Terminal Inc. | $1.2M | approved |
| 01/15/25 | #88 | Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $556,627.50 for fire suppression system testing & inspection services. Effe | Johnson Control Fire Protectio | $556,628 | approved |
| 01/15/25 | #89 | Authorize to amend an existing contract with The Eliminator Pest Control Inc., Lyndonville, VT (originally approved by G&C on 3/27/24, Item #82), by increasing the price limitation by $5,744.88 from $ | Eliminator Pest Control Inc. | $416,633 | approved |
| 01/15/25 | #90 | Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment to an existing contract with Triple Construction, LLC, Hudson, NH (originally approved | Triple Construction, LLC | $589,112 | approved |
| 01/09/25 | #3 | Authorize the list of Governor and Council meeting dates for the period of January through June 2025. | approved | ||
| 12/18/24 | #141 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 12/18/24 | #141A | Authorize a Working Capital Warrant for the month of February 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved | |
| 12/18/24 | #142 | NOT USED | not_used | ||
| 12/18/24 | #143 | Authorize to enter into a contract with JLS Mailing Services, Inc. d/b/a New Hampshire Print & Mail Services, Concord, NH, in an amount up to and not to exceed $582,470.62 for presort letter and flat | JLS Mailing Services, Inc. d/b | $582,471 | approved |
| 12/18/24 | #144 | Authorize to enter into a contract with Brenntag Lubricants, LLC, Manchester, NH, in an amount up to and not to exceed $465,720.59 for the supply of motor oils, lubricants, and full synthetic. Effecti | Brenntag Lubricants, LLC | $465,721 | approved |
| 12/18/24 | #145 | Authorize to enter into a retroactive sole source amendment to an existing contract with Johnson Control Fire Protection LP, Nashua, NH, by increasing the price limitation by $138,185.61 from $186,070 | Johnson Control Fire Protectio | $324,256 | approved |
| 12/18/24 | #146 | Authorize to enter into a retroactive sole source amendment to an existing contract with A.B. Excavating, Inc., Lancaster, NH, for the supply and delivery of aggregates, by increasing the price limita | A.B. Excavating, Inc. | $344,883 | approved |
| 12/18/24 | #147 | Authorize to enter into a retroactive sole source amendment to an existing contract with Champagne Solutions, LLC, Littleton, NH, for the supply and delivery of aggregates, by increasing the price lim | Champagne Solutions, LLC | $429,259 | approved |
| 12/18/24 | #148 | Authorize to enter into a sole source amendment to an existing contract with Northeast Earth Mechanics, LLC, Pittsfield, NH, for the supply and delivery of aggregates, by increasing the price limitati | Northeast Earth Mechanics, LLC | $682,960 | approved |
| 12/18/24 | #149 | Authorize to enter into a sole source amendment to an existing contract with WB & RL Martin, Inc., Bradford, VT, for the supply and delivery of aggregates, by increasing the price limitation by $151,0 | WB & RL Martin, Inc. | $292,541 | approved |
| 12/18/24 | #150 | Authorize to enter into a contract with Eberl Iron Works, Inc., Buffalo, NY, for U-Channel Signposts and Delineators Galvanized in an amount of up to and not to exceed $942,068.12. Effective February | Eberl Iron Works, Inc. | $942,068 | approved |
| 12/18/24 | #151 | Authorize to enter into a contract with The Goodyear Tire & Rubber Company, Akron, OH, in an amount up to and not to exceed $2,500,000 for the supply of tires, tubes and services through a participati | Goodyear Tire & Rubber Company | $2.5M | approved |
| 12/18/24 | #152 | Authorize to enter into a contract with 3M Company, Murray, UT, for Retroreflective and Non-reflective Sheeting in an amount of up to and not to exceed $411,972. Effective upon G&C approval through Oc | 3M Company | $411,972 | approved |
| 12/18/24 | #153 | Authorize to amend an existing contract with Specialty Underwriters LLC, Oak Creek, WI (originally approved by G&C on 5/3/23, Item #153), by decreasing the price limitation by $43,265 from $339,202 to | Specialty Underwriters LLC | $339,202 | approved |
| 12/18/24 | #154 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Hillsborough, Goffstown, NH, for an amount not to exceed $518,468.76, for leasing of State-owned p | County of Hillsborough | $518,469 | approved |
| 12/18/24 | #155 | Authorize the Bureau of Court Facilities to execute a sole source amendment to the current lease agreement with the County of Belknap, Laconia, NH (originally approved by G&C on 3/24/21, Item #107), f | County of Belknap | $274,404 | approved |
| 12/18/24 | #156 | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, in an amount up to and not to exceed $478,438 for Concord tunnel system repair abandonment services at the New Hampshir | K.J. Fisher and Sons LLC | $478,438 | approved |
| 12/18/24 | #157 | Authorize to accept and place on file the Seventy-Third Annual Report for the Division of Personnel of the Department of Administrative Services for Fiscal Year 2024. | approved | ||
| 12/18/24 | #158 | Authorize to enter into an amendment to an existing contract with Brite Systems Incorporated, Indianapolis, IN (originally approved by G&C on 10/13/21, Item #94), for salesforce professional services | Brite Systems Incorporated | $1.2M | approved |
| 12/18/24 | #159 | Authorize to enter into a sole source amendment to an existing contract with Coresphere, LLC, Bethesda, MD (originally approved by G&C on 10/13/21, Item #97), for salesforce professional services by i | Coresphere, LLC | $10.0M | approved |
| 12/18/24 | #160 | Authorize to enter into a sole source amendment to an existing contract with Deloitte Consulting LLP, New York, NY (originally approved by G&C on 10/13/21, Item #96), for salesforce professional servi | Deloitte Consulting LLP | $10.0M | approved |
| 12/18/24 | #161 | Authorize to enter into a sole source amendment to an existing contract with MTX Group Inc., Albany, NY (originally approved by G&C on 10/13/21, Item #98), for salesforce professional services by incr | MTX Group Inc. | $10.0M | approved |
| 12/18/24 | #162 | Authorize to amend an existing contract with Presidio Networked Solutions LLC, Woburn, MA (originally approved by G&C on 3/23/21, Item #84), for Microsoft/Office 365/Azure cloud solutions professional | Presidio Networked Solutions L | $10.0M | approved |
| 12/18/24 | #163 | Authorize to amend an existing contract with Spruce Technology Inc., Clifton, NJ (originally approved by G&C on 3/31/21, Item #82), for Microsoft/Office 365/Azure cloud solutions professional services | Spruce Technology Inc. | $10.0M | approved |
| 12/18/24 | #164 | Authorize to amend an existing contract with TRN Digital LLC d/b/a TRNDigital, Boston, MA (originally approved by G&C on 3/31/21, Item #78), for Microsoft/Office 365/Azure cloud solutions professional | TRN Digital LLC d/b/a TRNDigit | $10.0M | approved |
| 12/18/24 | #165 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending September 30, 2024. | approved |