Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pine Brook Corporation | 2 | $1.09B |
| Express Scripts Inc. | 3 | $702.9M |
| Express Scripts, Inc. | 2 | $609.0M |
| 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. | 3 | $121.6M |
| Hutter Construction Corporation | 4 | $104.4M |
| PC Construction Company | 2 | $89.8M |
| 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 | 1,508 | $17.50B |
| other | 599 | $89.08B |
| waiver | 235 | |
| transfer | 107 | $27.0M |
| nomination | 80 | $3.18B |
| amendment | 67 | $46.5M |
| lease | 60 | $380.5M |
| grant | 52 | $7.4M |
| personnel | 41 | $55.4M |
| payment | 26 | $7.1M |
| report | 7 | $551.1M |
| acceptance | 4 | $782,677 |
| settlement | 2 | $15.2M |
| permit | 2 | $560,200 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/04/26 | #128 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated February 6, 2026. The agency has certified that sufficient fu | |||
| 03/04/26 | #129 | Authorize a Working Capital Warrant for the month of April 2026 in the amount of $700,000,000 to cover the payment of expenditures for the month. | $700.0M | ||
| 03/04/26 | #130 | Authorize, on behalf of the State of New Hampshire, to accept from the City of Rochester a perpetual drainage easement over City owned land to benefit abutting State land located at 296 Rochester Hill | |||
| 03/04/26 | #131 | Information Item - The Central Facilities Bureau has entered into an Interagency Memorandum of Understanding with the Department of Environmental Services to allow DAS to use DES passenger vehicles on | |||
| 03/04/26 | #132 | Authorize to enter into a contract with Cives Corporation, Alexandria, MN, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $31,268,595.06. Effective upon G&C approval t | Cives Corporation | $31.3M | |
| 03/04/26 | #133 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, for electrical repair services in an amount up to and not to exceed $1,200,000. Effective upon G&C approval through January 3 | CDS Unlimited LLC | $1.2M | |
| 03/04/26 | #134 | Authorize to exercise a sole source amendment to an existing contract with Alliance Group Services, LLC, Essex Junction, VT (originally approved by G&C on 12/20/23, Item #194, archived document ), by | Alliance Group Services, LLC | $2.1M | |
| 03/04/26 | #135 | Authorize to enter into a contract with EAN Services, LLC, St. Louis, MO, for passenger vehicle and box truck rentals in an amount up to and not to exceed $909,316.80 through a participating agreement | EAN Services | $909,317 | |
| 03/04/26 | #136 | NOT USED | |||
| 03/04/26 | #137 | Authorized to enter into a contract with RTP Armor LLC, Lincoln, NE, for ammunition in an amount up to and not to exceed $1,435,725. Effective upon G&C approval through September 30, 2030, with the op | RTP Armor LLC | $1.4M | |
| 03/04/26 | #138 | Authorized to enter into a contract with Jurek Brothers, Inc., Greenfield, MA, for ammunition in an amount up to and not to exceed $2,405,531.25. Effective upon G&C approval through September 30, 2030 | Jurek Brothers, Inc. | $2.4M | |
| 03/04/26 | #139 | Authorized the Division of Public Works Design and Construction to enter into a contract K.J. Fisher and Sons, LLC, Deerfield, NH, for a total price not to exceed $85,911, for Drainage and Water Life | $85,911 | ||
| 03/04/26 | #140 | Authorized the Division of Public Works Design and Construction to enter into a contract Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $1,498,903, for the State Police Hangar p | $1.5M | ||
| 03/04/26 | #43 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Stevens voting no, voted to table the request to enter into a sole source contract w | Quinn Geoscience Advisory Serv | $33,566 | |
| 02/11/26 | #C | Authorize to exercise an extension to an existing contract with T-Mobile USA, Inc., Bellevue, WA (originally approved by G&C on 5/3/23, Item #158, archived document ), for wireless cellular data servi | T-Mobile USA, Inc. | $1.1M | |
| 02/11/26 | #69 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective at the start of the first payroll period following approval by the G&C. There is no cost associate | approved | ||
| 02/11/26 | #70 | Authorize a Working Capital Warrant for the month of March 2026 in the amount of $1,050,000,000 to cover the payment of expenditures for the month. | $1.05B | approved | |
| 02/11/26 | #71 | Authorize to hold an organized meeting on April 10, 2026 at the Edward Cross Training Complex in Pembroke, NH for the purpose of conducting a one-day energy conference. Food and other conference costs | $5,000 | approved | |
| 02/11/26 | #72 | Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $121,876.70 gross lien related to a worker’s compensation claim and to accept $33,333.33 to satis | $121,877 | approved | |
| 02/11/26 | #73 | Authorize the Division of Risk and Benefits, under RSA 281-A:13, V., to waive a portion of the State’s $135,010.02 gross lien related to a worker’s compensation claim and to accept $45,000 to satisfy | $135,010 | approved | |
| 02/11/26 | #74 | Authorize to enter into a sole source amendment to an existing contract with Kang Company, Inc., Concord, NH (originally approved by the Commissioner of the Department of Administrative Services on Ma | Kang Company, Inc. | $350,000 | approved |
| 02/11/26 | #75 | Authorize to enter into a contract with Ares Integrated Resources LLC, Ruther Glen, VA, for ammunition in an amount up to and not to exceed $909,225. Effective upon G&C approval through September 30, | Ares Integrated Resources LLC | $909,225 | approved |
| 02/11/26 | #76 | Authorize to enter into a contract with Henderson Products, Inc., Manchester, IA, for spreader parts, dump bodies, and plows in an amount up to and not to exceed $18,473,340.50. Effective upon G&C app | Henderson Products, Inc. | $18.5M | approved |
| 02/11/26 | #56 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC | Strategic Marketing & Research | $512,000 | approved |
| 02/11/26 | #56 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with Strategic Marketing & Research Insights, LLC | Strategic Marketing & Research | $512,000 | approved |
| 02/11/26 | #97B | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Office of Highway Safety to enter into a five-year contract with the | Mary Hitchcock Memorial Hospit | $1.1M | approved |
| 01/28/26 | #124 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #125 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #126 | Authorize the request of the Division of Personnel for waiver of reclassification decision. Effective upon G&C approval. The agency has certified that sufficient funds are available to support the pos | approved | ||
| 01/28/26 | #127 | Authorize the retroactive request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated December 29, 2025, which includes two vacant and one filled p | approved | ||
| 01/28/26 | #128 | Authorize, acting pursuant to RSA 4:40 on behalf of the State of New Hampshire, to grant Public Service Company of New Hampshire d/b/a Eversource Energy a perpetual utility line easement over State la | approved | ||
| 01/28/26 | #129 | Authorize, acting pursuant to RSA 4:40 on behalf of the New Hampshire Department of Health and Human Services, to grant on behalf of the State of New Hampshire to Public Service Company of New Hampshi | approved | ||
| 01/28/26 | #130 | 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 on 1 | Hutter Construction Corporatio | $35.9M | approved |
| 01/28/26 | #131 | Authorize to amend an existing sole source contract with Freedom Fire LLC, Henniker, NH (originally approved by the Commissioner of the Department of Administrative Services on November 18, 2024), for | Freedom Fire LLC | $785,182 | approved |
| 01/28/26 | #132 | Authorize the Bureau of Court Facilities to enter into a sole source one-year lease agreement with the Town of Newport, NH, in the amount of $113,436, for courtroom and office space comprised of 8,658 | Town of Newport | $113,436 | approved |
| 01/28/26 | #94 | 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 HP Hood LLC, Lynnfield, MA, in an amount up to | HP Hood LLC | $3.2M | approved |
| 01/28/26 | #94 | 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 HP Hood LLC, Lynnfield, MA, in an amount up to | HP Hood LLC | $3.2M | approved |
| 01/07/26 | #91 | Authorize a Working Capital Warrant for the month of February 2026 in the amount of $650,000,000 to cover the payment of expenditures for the month. | $650.0M | approved | |
| 01/07/26 | #92 | Authorize to purchase the land, buildings, and other improvements comprising the North Parcel at Granite Place off of Rumford Street in Concord, NH from 2GRANITE PLACE LLC, Concord, NH, for up to $15, | $15.2M | approved | |
| 01/07/26 | #93 | Authorize to enter into a contract with Calise & Sons Bakery, Inc., Lincoln, RI, in an amount up to and not to exceed $911,323.44 for baked goods. Effective upon G&C approval through September 30, 203 | Calise & Sons Bakery, Inc. | $911,323 | approved |
| 01/07/26 | #94 | Authorize to enter into a contract with HP Hood LLC, Lynnfield, MA, in an amount up to and not to exceed $3,214,415.54 for dairy products. Effective upon G&C approval through September 30, 2030, with | HP Hood LLC | $3.2M | tabled |
| 01/07/26 | #95 | Authorize to enter into a contract with Four Brothers Environmental, LLC, Greenland, NH, for hazardous material testing services in an amount up to and not to exceed $6,098,899.22. Effective upon G&C | Four Brothers Environmental, L | $6.1M | approved |
| 01/07/26 | #96 | Authorize to enter into a contract with SLR International Corporation, Bedford, NH, for hazardous material testing services in an amount up to and not to exceed $5,380,382.81. Effective upon G&C appro | SLR International Corporation | $5.4M | approved |
| 01/07/26 | #97 | Authorize to enter into a contract with Warrior Sports Holdings LLC, Charleston, SC, for ammunition in an amount up to and not to exceed $653,906.25. Effective upon G&C approval through September 30, | Warrior Sports Holdings LLC | $653,906 | approved |
| 01/07/26 | #98 | Authorize to enter into a contract with Gerard A. LaFlamme, Inc., Manchester, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the peri | Gerard A. LaFlamme, Inc. | $900,000 | approved |
| 01/07/26 | #29 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Coun | County of Strafford | $25,000 |
approved
Wheeler
|
| 01/07/26 | #29 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney moved to adopt this item for discussion. Following discussion, the Governor and Council on motion of Coun | County of Strafford | $25,000 | approved |
| 01/07/26 | #47 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to the Division of Forests and Lands to enter into a contract with EdgePro | EdgePro Flooring, Inc. | $57,998 | approved |
| 01/07/26 | #47 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to the Division of Forests and Lands to enter into a contract with EdgePro | EdgePro Flooring, Inc. | $57,998 | approved |
| 01/07/26 | #84 | TABLED – The Governor and Council on motion of Councilor Kenney, seconded by Councilor Liot Hill, voted to table the request to the permit application of WABANAKI CAMPGROUND CONVERSION, LLC located on | approved |
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