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 |
|---|---|---|---|---|---|
| 10/29/25 | #61 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendmen | $15.9M |
approved
Liot Hill
|
|
| 10/29/25 | #62 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, | Holy Cross Family Learning Cen | $275,549 | approved |
| 10/29/25 | #62 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, | Holy Cross Family Learning Cen | $275,549 |
approved
Liot Hill
|
| 10/29/25 | #70 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Strategies for Youth, Inc. | $169,679 | approved |
| 10/29/25 | #70 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Strategies for Youth, Inc. | $169,679 |
approved
Liot Hill, Stevens
|
| 10/29/25 | #72 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so | Institute for Community Allian | $3.3M | approved |
| 10/29/25 | #72 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so | Institute for Community Allian | $3.3M |
approved
Liot Hill
|
| 10/29/25 | #74 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti | $640,000 | approved | |
| 10/29/25 | #74 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti | $640,000 | approved | |
| 10/29/25 | #50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | Michael J. Quinn | $33,100 | approved |
| 10/29/25 | #50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | Michael J. Quinn | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/29/25 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Group, L | $27,500 | approved |
| 10/29/25 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Group, L | $27,500 |
approved
Liot Hill
|
| 10/29/25 | #82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrati | NRC East Environmental Service | $350,000 |
approved
Liot Hill
|
| 10/15/25 | #75 | Authorize the Division of Enterprise Applications Management to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,115.94 to DAS e | $2,116 | approved | |
| 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 |