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 |
|---|---|---|---|---|---|
| 09/17/25 | #53 | TABLED - The Governor and Council on motion of Councilor Liot Hill, seconded by Councilor Kenney, voted to table the request to authorize the Division of Forest and Lands to enter into a lease agreeme | $73,266 | approved | |
| 08/27/25 | #84 | Authorize the Division of Personnel’s request to retroactively approve the reclassification of four positions, reclassified as a group because they are part of a specific project within the Department | approved | ||
| 08/27/25 | #85 | Authorize the Division of Personnel’s request to retroactively approve the reclassification of the positions as detailed in the letter dated August 7, 2025. Effective retroactively to the dates indica | approved | ||
| 08/27/25 | #86 | Authorize the request of the Division of Personnel for waivers of reclassification decisions. Effective the first day of the next pay period following G&C approval. | approved | ||
| 08/27/25 | #87 | Authorize to enter into a contract with HotelEngine, Inc. d/b/a Engine, Denver, CO in an amount up to and not to exceed $1,665,877.37 for Travel Services. Effective upon G&C approval through April 30, | HotelEngine, Inc. d/b/a Engine | $1.7M | approved |
| 08/27/25 | #88 | Authorize to enter into a sole source amendment to an existing contract with Computer Aid, Inc., Allentown, PA (originally approved by G&C on 1/26/22, Item #111) for IT Professional Vendor Managed Ser | Computer Aid, Inc. | $57.7M | approved |
| 08/27/25 | #89 | Authorize to enter into a contract with Kritos & Son’s Property Services LLC, Gilmanton, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with t | Kritos & Son’s Property Servic | $2.3M | approved |
| 08/27/25 | #90 | 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 | withdrawn |
| 08/27/25 | #83 | Authorize the Bureau of Credentialing to enter into a contract with Community & School Partners, LLC, Portsmouth, NH in an amount not to exceed $825,000 to provide software upgrades, ongoing maintenan | Community & School Partners, L | $825,000 | approved |
| 08/27/25 | #58 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to table the request to authorize John J McCarthy Revocable Living Trust’s request to perform wor | approved | ||
| 08/13/25 | #G | Authorize to enter into a no-cost sole source amendment with Affinity Global Solutions, LLC, Bismarck, ND (originally approved by G&C on 2/21/24, Item #181), for consulting and technical services to m | |||
| 08/13/25 | #78 | Authorize a Working Capital Warrant for the month of September 2025 in the amount of $600,000,000 to cover the payment of expenditures for the month. | $600.0M | approved | |
| 08/13/25 | #79 | Authorize to enter into a contract with HHP, Inc., Henniker, NH in an amount up to and not to exceed $735,540 for bulk supply and delivery of wood chips. Effective upon G&C approval through June 30, 2 | HHP, Inc. | $735,540 | approved |
| 08/13/25 | #80 | Authorize to enter into a contract with CBTS Technology Solutions LLC, Cincinnati, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G&C | CBTS Technology Solutions LLC | $3.5M | approved |
| 08/13/25 | #81 | Authorize to enter into a contract with Computer Hut of N.E. Inc d/b/a I.T. Insiders, Nashua, NH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effectiv | Computer Hut of N.E. Inc d/b/a | $3.5M | approved |
| 08/13/25 | #82 | Authorize to enter into a contract with Sawdey Solutions Services, Inc., Beavercreek, OH, in an amount up to and not to exceed $3,500,000 for computer equipment & peripheral hardware. Effective upon G | Sawdey Solutions Services, Inc | $3.5M | approved |
| 08/13/25 | #84 | Authorize to enter into a contract with All State Materials Group Inc. d/b/a Mitchell Materials, LLC, West Springfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to ex | All State Materials Group Inc. | $2.7M | approved |
| 08/13/25 | #85 | Authorize to enter into a contract with Eurovia Atlantic Coast LLC d/b/a Northeast Paving, Northfield, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,855,625. | Eurovia Atlantic Coast LLC d/b | $2.9M | approved |
| 08/13/25 | #86 | Authorize to enter into a contract with Pike Industries, Inc., Belmont, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,158,867.19. Effective upon G&C approval | Pike Industries, Inc. | $2.2M | approved |
| 08/13/25 | #87 | Authorize to enter into a retroactive amendment to an existing contract with Apple Computer Inc (originally approved by G&C on 5/29/24, Item #135), for computer equipment, peripherals & related servic | $1.0M | approved | |
| 08/13/25 | #88 | Authorize to enter into a sole source contract amendment with Infor (US), LLC, New York, NY (originally approved by G&C on 5/17/23, Item #157), by increasing the price limitation by $792,720 from $31, | $32.5M | approved | |
| 08/13/25 | #89 | Authorize to enter into a contract with D.L. King & Associates Inc., Merrimack, NH, for a total price not to exceed $1,599,000, for North Hampton Salt Shed Replacement project. (2) Further authorize p | D.L. King & Associates Inc. | $1.6M | approved |
| 08/13/25 | #90 | Informational Item – Pursuant to the provisions of MOP 150 VII, C, the Department of Administrative Services has entered into a contract with Sprague Operating Resources LLC, Portsmouth, NH, for Firm | Sprague Operating Resources LL | approved | |
| 08/13/25 | #83 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request of the Bureau of Credentialing to enter into a contract with Community & Sch | Community & School Partners, L | $825,000 | approved |
| 08/13/25 | #125 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amo | Cardinal Health 110, LLC | $26.0M | approved |
| 08/13/25 | #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
|
|
| 07/30/25 | #105 | Authorize the Division of Accounting Services to make a one-time retroactive expenditure from Fiscal Year 2026 appropriations consisting of a payment in the amount of $2,527.75 to DAS employee Christo | $2,528 | approved | |
| 07/30/25 | #106 | 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 $2,540.41 to DAS | $2,540 | approved | |
| 07/30/25 | #107 | Authorize the Division of Plant and Property to increase the size of its fleet by two Utility Terrain Vehicles which will allow significant versatility for both snow removal and landscaping work. Effe | approved | ||
| 07/30/25 | #108 | Authorize to transfer $221,632 from completed capital projects, as detailed in the letter dated June 24, 2025, to another capital project, Hillsborough County South – Cellblock Renovation to cover the | $221,632 | approved | |
| 07/30/25 | #109 | Authorize to enter into a retroactive amendment to an existing contract with Hewlett Packard Enterprise Company, Spring, TX (originally approved by G&C on 2/21/24, Item #170), for computer equipment, | Hewlett Packard Enterprise Com | $21.0M | approved |
| 07/30/25 | #110 | Authorize to enter into a contract with Fences Unlimited, Inc., Windham, NH, for a total price not to exceed $18,732 for fencing installation services at Industrial Drive, Concord, NH, located on the | Fences Unlimited, Inc. | $18,732 | approved |
| 07/30/25 | #111 | Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH in the amount of $1,840,278 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the opt | Integrated-Builders Incorporat | $1.8M | approved |
| 07/30/25 | #112 | Authorize to enter into a contract with Tibbetts Construction LLC, Danbury, NH in the amount of $1,435,185 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to | Tibbetts Construction LLC | $1.4M | approved |
| 07/30/25 | #113 | Authorize to enter into a contract with Triple Construction, LLC, Merrimack, NH in the amount of $2,303,241 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to | Triple Construction, LLC | $2.3M | approved |
| 07/30/25 | #114 | Authorize to exercise a sole source contract extension option with Airex Filter Corporation, Hudson, NH (originally approved by G&C on 6/12/24, Item #118), for the supply and delivery of air filters b | $356,336 | approved | |
| 07/30/25 | #115 | Authorize to enter into a contract with Ammonoosuc Asphalt, Inc., Lisbon, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,365,000. Effective upon G&C approval t | Ammonoosuc Asphalt, Inc. | $2.4M | approved |
| 07/30/25 | #116 | Authorize to enter into a contract with Brox Industries, Inc., Andover, MA, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,367,187.50. Effective upon G&C approval | Brox Industries, Inc. | $2.4M | approved |
| 07/30/25 | #117 | Authorize to enter into a contract with Continental Paving Inc., Londonderry, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,242,500. Effective upon G&C approv | Continental Paving Inc. | $2.2M | approved |
| 07/30/25 | #118 | Authorize to enter into a contract with GMI Acquisition, LLC, Franklin, NH, for asphalt (pick-up or delivered) services in an amount up to and not to exceed $2,041,562.50. Effective upon G&C approval | GMI Acquisition, LLC | $2.0M | approved |
| 07/30/25 | #119 | Authorize to exercise a sole source amendment to an existing contract with GAC Inc. d/b/a New England Traffic Solutions, Glastonbury, CT (originally approved by G&C on 2/21/24, Item #172), for traffic | GAC Inc. d/b/a New England Tra | $2.9M | approved |
| 07/30/25 | #120 | Authorize to exercise a sole source amendment to an existing contract with Ocean State Signal, LLC, Smithfield, RI, for traffic signal equipment by increasing the price limitation by $322,079.84 from | Ocean State Signal, LLC | $494,799 | approved |
| 07/30/25 | #121 | Authorize to enter into a retroactive sole source amendment to an existing contract with Ennis-Flint, Inc., Greensboro, NC (originally approved by G&C on 2/21/24, Item #175), for the supply and delive | Ennis-Flint, Inc. | $10.3M | approved |
| 07/30/25 | #122 | Authorize to enter into an amendment to an existing contract with Pro City Facilities Services Inc, Manchester, NH (originally approved by G&C on 6/12/24, Item #111), for janitorial cleaning services | Pro City Facilities Services I | $2.2M | approved |
| 07/30/25 | #123 | Authorize to enter into a sole source contract with MHC Software, LLC, Burnsville, MN in an amount up to and not to exceed $428,885.03 for Cloud Hosted Software. Effective upon G&C approval through Ju | MHC Software, LLC | $428,885 | approved |
| 07/30/25 | #124 | Authorize to exercise a retroactive sole source contract renewal option with ESI Acquisition, Inc., Atlanta, GA for emergency service response solutions by increasing the price limitation by $747,514. | $1.9M | approved | |
| 07/30/25 | #125 | Authorize to enter into a contract with Cardinal Health 110, LLC, Dublin, OH in an amount up to and not to exceed $25,997,595.94 for Pharmaceutical Supplies through a participating addendum with the M | Cardinal Health 110, LLC | $26.0M | tabled |
| 07/30/25 | #126 | Authorize to enter into a contract with K.J. Fisher and Sons LLC, Deerfield, NH, for a total price not to exceed $198,237 for Entry Life Safety Improvements project. (2) Further authorize a payment in | K.J. Fisher and Sons LLC | $198,237 | approved |
| 07/30/25 | #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
|
|
| 07/09/25 | #B | Authorize to accept and place on file the Report and Findings of Councilor Janet Stevens with regard to a certain project in participation with The Mental Health Center for Southern NH, d/b/a CLM Cent |