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 |
|---|---|---|---|---|---|
| 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 |
| 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 | |
| 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 | |
| 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 | #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 | withdrawn |
| 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 | ||
| 08/27/25 | #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 | #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 | |
| 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 |