Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Express Scripts | 1 | $386.8M |
| HP Inc. | 1 | $180.0M |
| Computer Aid Inc. | 1 | $57.7M |
| Cardinal Health 110 LLC | 2 | $52.0M |
| Pure Storage Inc. | 1 | $50.0M |
| Hutter Construction Corporation | 1 | $35.0M |
| Anthem Health Plans of New Hampshire Inc., d/b/a Anthem Blue Cross and Blue Shield | 1 | $27.5M |
| First Data Merchant Services LLC | 1 | $25.0M |
| Engleberth Construction Inc. | 1 | $23.5M |
| Hewlett Packard Enterprise Company | 1 | $21.0M |
| Fulcrum Associates LLC | 3 | $20.9M |
| NFI North Inc. | 1 | $20.9M |
| Deloitte Consulting LLP | 1 | $18.6M |
| D.E.W Construction Corp. | 1 | $16.6M |
| Slalom Inc. | 1 | $12.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 206 | $1.40B |
| other | 37 | $8.90B |
| personnel | 12 | $587,203 |
| waiver | 10 | |
| transfer | 9 | $1.2M |
| grant | 9 | $1.3M |
| amendment | 7 | $1.1M |
| nomination | 4 | $25,200 |
| lease | 3 | $2.5M |
| settlement | 1 | $8,476 |
| report | 1 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/15/25 | #76 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective the first day of the next pay period, upon | approved | ||
| 10/15/25 | #77 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 29, 2025. Effective upon G&C approval. These three positions ar | approved | ||
| 10/15/25 | #78 | Authorize to exercise a sole source amendment to an existing contract with Coastal Traffic, Incorporated, York, ME (originally approved by G&C on 2/21/24, Item #174, archived document ), for traffic s | Coastal Traffic, Incorporated | $3.3M |
tabled
Liot Hill
|
| 10/15/25 | #79 | Authorize to enter into a contract with Coca-Cola Beverages Northeast, Inc, Londonderry, NH, for a variety of Coca-Cola products in an amount up to and not to exceed $848,546.65. Effective upon G&C ap | Coca-Cola Beverages Northeast, | $848,547 |
tabled
Liot Hill
|
| 10/15/25 | #80 | Authorize to enter into a contract with Irving Oil Terminals Inc., Portsmouth, NH in an amount up to and not to exceed $2,478,857.11 for #2 Heating Oil Fuel Supply and Delivery. Effective upon G&C app | Irving Oil Terminals Inc. | $2.5M |
tabled
Liot Hill
|
| 10/15/25 | #81 | Authorize to enter into a contract with The Melanson Company, A Tecta America Company, LLC, Bow, NH in an amount up to and not to exceed $551,070 for statewide roofing services. Effective upon G&C app | Melanson Company, A Tecta Amer | $551,070 |
tabled
Liot Hill
|
| 10/15/25 | #82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH, by increasing the price limitation by $143,982.96 from | NRC East Environmental Service | $350,000 |
tabled
Liot Hill
|
| 10/15/25 | #83 | Authorize to enter into a contract with Gerard A. LaFlamme Inc., Manchester, NH, in an amount up to and not to exceed $305,450 for Fire Alarm Panel repair and replacements for the New Hampshire Bureau | Gerard A. LaFlamme Inc. | $305,450 | approved |
| 10/15/25 | #84 | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH, in an amount up to and not to exceed $193,229 for stair tower roofs repointing services at the Concord Main Building at | Triple Construction, LLC | $193,229 |
tabled
Liot Hill
|
| 10/15/25 | #85 | Authorize to enter into a contract with CDS Unlimited LLC, Bennington, NH, in an amount up to and not to exceed $417,980 for building rewiring services at the Concord Main Building at 105 Pleasant Str | CDS Unlimited LLC | $417,980 | approved |
| 10/15/25 | #86 | Authorize the Division of Plant and Property to make a retroactive, sole source, unencumbered payment to WD Matthews Machinery Co., Auburn, ME in the total amount of $7,500 for the rental of a lift fr | $7,500 | approved | |
| 10/15/25 | #87 | Authorize to retroactively amend an existing contract with Toshiba America Business Solutions, Inc., Lake Forest, CA, for multifunction devices and managed print services by extending the completion d | Toshiba America Business Solut | $1.0M | approved |
| 10/01/25 | #84 | Authorize a Working Capital Warrant for the month of November 2025 in the amount of $750,000,000 to cover the payment of expenditures for the month. | $750.0M | approved | |
| 10/01/25 | #85 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to the date noted in the letter dated September 8, 2025, upon G&C approval. Each | approved | ||
| 10/01/25 | #86 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 11, 2025, upon G&C approval. These three positions are being reclassified | approved | ||
| 10/01/25 | #87 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions. Effective retroactively to July 25, 2025, upon G&C approval. These three positions are being reclassified | approved | ||
| 10/01/25 | #88 | Authorize the request of the Division of Personnel for a waiver of reclassification decisions, as detailed in the letter dated September 8, 2025. Effective the first day of the next pay period, upon G | approved | ||
| 10/01/25 | #89 | Authorize to enter into a contract with Granite State Minerals, Inc., Lowell, MA in the amount up to and not to exceed $10,714,578.28 for rock salt and solar salt. Effective upon G&C approval through | Granite State Minerals, Inc. | $10.7M | approved |
| 10/01/25 | #90 | Authorize to enter into a contract with Morton Salt, Inc., Chicago, IL in the amount up to and not to exceed $6,025,028.70 for rock salt. Effective upon G&C approval through August 31, 2026, with the | Morton Salt, Inc. | $6.0M | approved |
| 10/01/25 | #91 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH in an amount up to and not to exceed $642,510 for statewide roofing services. Effective upon G&C approval through October 31, 2028, | Derry Roofing LLC | $642,510 | approved |
| 10/01/25 | #92 | Authorize to enter into a contract with GDC LLC, Bow, NH in an amount up to and not to exceed $398,880 for statewide roofing services. Effective upon G&C approval through October 31, 2028, with the op | GDC LLC | $398,880 | approved |
| 10/01/25 | #93 | Authorize to enter into a contract with Prime Roofing Corp, New Ipswich, NH in an amount up to and not to exceed $551,520 for statewide roofing services. Effective upon G&C approval through October 31 | Prime Roofing Corp | $551,520 | approved |
| 10/01/25 | #94 | Informational Item - Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services is exercising a provision in our statewide electricity supply contract with Constellation N | Constellation NewEnergy | $7.0M | approved |
| 10/01/25 | #L | 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 | California Creative Solutions | $400,000 | |
| 10/01/25 | #M | 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 | OFFICEPRO | $250,000 | |
| 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 |