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 |
|---|---|---|---|---|---|
| 07/09/25 | #26 | Authorize a Working Capital Warrant for the month of August 2025 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 07/09/25 | #27 | Authorize an amendment to chapter MOP 150 Section V.A.3 and the addition of MOP 150 Section V.C.3 and MOP 150 Section VII.B.4 to the Department of Administrative Services Manual of Procedures. Effecti | approved | ||
| 07/09/25 | #107 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request of the Division of Forests and Lands to purchase 4 lots totaling 3.86+/- acr | $32,725 | approved | |
| 07/09/25 | #273 | TABLED - The Governor and Council on motion of Councilor Kenney, seconded by Councilor Wheeler, voted to table the request to authorize the Division of Public Works Design and Construction to enter in | Fulcrum Associates, LLC | $8.4M | approved |
| 07/09/25 | #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
|
|
| 06/25/25 | #K | Authorize to enter into an amendment to an existing contract with First Data Merchant Services LLC, Alpharetta, GA (originally approved by G&C on 9/18/13, Item #27E), for Merchant Processing Services, | First Data Merchant Services L | $25.0M | |
| 06/25/25 | #250 | Authorize, on behalf of State Agencies, to amend the accept and expend of American Rescue Plan Act (ARPA) State Fiscal Recovery Funds (SFRF) requests, as detailed in the letter dated May 29, 2025, by | approved | ||
| 06/25/25 | #251 | Authorize the Division of Plant and Property to amend a Fiscal Committee Item (originally approved by G&C on 8/30/24, Item #175), to realign funds in the Hall Street account in the amount of $180,000 | $180,000 | approved | |
| 06/25/25 | #252 | Authorize the Division of Plant and Property to transfer among accounts within the Central Facilities Bureau, as detailed in the letter dated May 27, 2025, in the amount of $365,200, for anticipated b | $365,200 | approved | |
| 06/25/25 | #253 | Authorize to transfer funds in the amount of $350,000 from the Sununu Youth Services Center Property account to the Statehouse Complex account which will be used to supplant Transfers from Other Agenc | $350,000 | approved | |
| 06/25/25 | #254 | Authorize to transfer funds in the amount of $6,700 between classes and create new expenditure Class 18 Overtime. (2) Further authorize funds to be allocated as detailed in the letter dated May 28, 20 | $6,700 | approved | |
| 06/25/25 | #255 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,474.20 to DAS emplo | $1,474 | approved | |
| 06/25/25 | #256 | Authorize to enter into a contract with Aries Engineering, LLC, Concord, NH, for a total price not to exceed $100,000 for Air Emission and Permitting Consulting Services. Effective June 25, 2025 or up | Aries Engineering, LLC | $100,000 | approved |
| 06/25/25 | #257 | Authorize to enter into a contract with Mammoth Fire Alarms, Inc., Lowell, MA, in an amount up to and not to exceed $523,260 for fire alarm maintenance and repair services. Effective upon G&C approval | Mammoth Fire Alarms, Inc. | $523,260 | approved |
| 06/25/25 | #258 | Authorize to enter into a sole source retroactive contract with Life Technologies Corporation, Carlsbad, CA, in an amount up to and not to exceed $504,547.35 for lab equipment maintenance and repair s | Life Technologies Corporation | $504,547 | approved |
| 06/25/25 | #259 | Authorize to enter into a contract with Integrated-Builders Incorporated, Bedford, NH, for a total price not to exceed $24,900 for painting services at 25 Hall Street, Concord, NH. Effective June 25, | Integrated-Builders Incorporat | $24,900 | approved |
| 06/25/25 | #260 | Authorize to enter into a contract with Covered Bridge Outdoor Construction Corp., Manchester, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, | Covered Bridge Outdoor Constru | $2.5M | approved |
| 06/25/25 | #261 | Authorize to enter into a contract with D.L. King & Associates, Inc., Merrimack, NH in the amount of $2,500,000 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the optio | D.L. King & Associates, Inc. | $2.5M | approved |
| 06/25/25 | #262 | Authorize to enter into a contract with Monadnock Commercial Building Company, LLC, Jaffrey, NH in the amount of $1,712,963 for Carpentry Services. Effective upon G&C approval through May 31, 2030, wi | Monadnock Commercial Building | $1.7M | approved |
| 06/25/25 | #263 | Authorize to enter into a contract with Skovic Construction, Dover, NH in the amount of $671,296 for Carpentry Services. Effective upon G&C approval through May 31, 2030, with the option to renew for | Skovic Construction | $671,296 | approved |
| 06/25/25 | #264 | Authorize to enter into a retroactive amendment to an existing contract with SIMPLIFILE LC, Provo, UT (originally approved by G&C on 6/2/21, Item #129), for Electronic Lien recording services by exten | SIMPLIFILE LC | $300,000 | approved |
| 06/25/25 | #265 | Authorize to amend an existing contract with HP Inc., Palo Alta, CA (originally approved by G&C on 2/21/24, Item #171), for computer equipment, peripherals & related services through a Participating A | HP Inc. | $180.0M | approved |
| 06/25/25 | #266 | Authorize to amend an existing contract with International Business Machine Corporation. Armonk, NY (originally approved by G&C on 6/12/24, Item #120), for computer equipment, peripherals & related se | $140.0M | approved | |
| 06/25/25 | #267 | Authorize to amend an existing contract with Pure Storage, Inc., Santa Clara, CA (originally approved by G&C on 5/15/24, Item #162), for computer equipment, peripherals & related services through a Pa | Pure Storage, Inc. | $50.0M | approved |
| 06/25/25 | #268 | Authorize to enter into a contract with Derry Roofing LLC, Derry, NH, in an amount up to and not to exceed $237,000 for roof replacement services at the New Hampshire Fish & Game building at 11 Hazen | Derry Roofing LLC | $237,000 | approved |
| 06/25/25 | #269 | Authorize to enter into a contract with Alliance Group Services, LLC, Essex Junction, VT, in an amount up to and not to exceed $277,000 for boiler removal and installation services at the Portsmouth C | Alliance Group Services, LLC | $277,000 | approved |
| 06/25/25 | #270 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with Busby Construction Co., Inc., Atkinson, NH (originally approved by G&C | Busby Construction Co., Inc. | $844,968 | approved |
| 06/25/25 | #271 | Authorize the Division of Public Works Design and Construction to enter into a contract with Integrated Facilities Construction Corp., Medford, MA, for a total price not to exceed $479,400 for Thayer | Integrated Facilities Construc | $479,400 | approved |
| 06/25/25 | #272 | Authorize the Division of Public Works Design and Construction to enter into a contract with Brookstone Builders, Manchester, NH, for a total price not to exceed $735,800 for Glenn Gove Garage and Pav | Brookstone Builders | $735,800 | approved |
| 06/25/25 | #273 | Authorize the Division of Public Works Design and Construction to enter into a contract with Fulcrum Associates, LLC, Amherst, NH, for a total price not to exceed $8,382,971 for Veterans Home Building | Fulcrum Associates, LLC | $8.4M | tabled |
| 06/25/25 | #274 | Authorize to enter into a contract with AT New Hampshire, LLC, Manchester, NH, in an amount up to and not to exceed $2,928,640 for the purchase of new truck cabs and chassis. Effective upon G&C approv | AT New Hampshire, LLC | $2.9M | approved |
| 06/25/25 | #275 | Authorize to enter into a contract with Aqua Laboratories, Inc., Amesbury, MA, in the amount up to and not to exceed $564,900 for Boiler and Cooling Water Treatment Chemicals and Service. Effective up | Aqua Laboratories, Inc. | $564,900 | approved |
| 06/25/25 | #276 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with D.L. King & Associates, Inc., Merrimack, NH (originally approved by G& | D.L. King & Associates, Inc. | $1.3M | approved |
| 06/25/25 | #67 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not | Pennichuck Water Works, Inc. | $250,000 | approved |
| 06/25/25 | #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
|
|
| 06/04/25 | #138 | Authorize a Working Capital Warrant for the month of July 2025 in the amount of $625,000,000 to cover the payment of expenditures for the month. | $625.0M | approved | |
| 06/04/25 | #139 | Authorize to grant an unpaid leave of absence for a period of nine additional months. Effective upon G&C approval for the period of June 26, 2025 through March 25, 2026. | approved | ||
| 06/04/25 | #140 | Authorize the Division of Procurement & Support Services to make a one-time retroactive expenditure from Fiscal Year 2025 appropriations consisting of a payment in the amount of $1,178.96 to DAS emplo | $1,179 | approved | |
| 06/04/25 | #141 | Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for f | $2,388 | approved | |
| 06/04/25 | #142 | Authorize to enter into a Memorandum of Understanding with the New Hampshire Judicial Branch (NHJB) in an amount not to exceed $400,910 for the DAS Division of Personnel-Human Resources Support Unit t | $400,910 | approved | |
| 06/04/25 | #143 | Authorize the Division of Public Works Design and Construction to enter into a contract with Triple Construction, LLC, Merrimack, NH, for a total price not to exceed $1,348,561, for Project Replace Un | Triple Construction, LLC | $1.3M | approved |
| 06/04/25 | #144 | Authorize the Division of Public Works Design and Construction to enter into a Design Agreement with Smith, Alvarez, Sienkiewycz Architects, Burlington, VT, for a total price not to exceed $2,099,915, | Smith, Alvarez, Sienkiewycz Ar | $2.2M | approved |
| 06/04/25 | #145 | Authorize to enter into a Memorandum of Understanding with the Department of Agriculture, Markets and Food (DAMF) for an amount not to exceed $72,480 for the DAS Division of Personnel-Human Resources | $72,480 | approved | |
| 06/04/25 | #23 | Authorize to enter into a contract with Diplomatic Security, LLC, Pembroke, NH, in the amount of $140,660, for the provision of In-State Courier services. Effective July 1, 2025, upon G&C approval thr | Diplomatic Security, LLC | $140,660 |
denied
ALL
|
| 06/04/25 | #64 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen voted, with Councilors Liot Hill and Stevens voting no, to table the request to grant a salary increase | $137,365 |
approved
Wheeler
|
|
| 06/04/25 | #163 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to amend an existing contract with NFI North, Inc., Contoocook, NH (original | NFI North, Inc. | $20.9M | approved |
| 05/21/25 | #T | Authorize to exercise a contract renewal option with JSJ Auctions, LLC d/b/a James R. St. Jean Auctioneers, Epping, NH (originally approved by G&C on 6/29/22, Item #194), for Online Auction Services b | |||
| 05/21/25 | #170 | Authorize the Division of Plant and Property to accept and expend a grant from the New Hampshire Department of Energy in the amount of $230,000 to continue a phased lighting improvement project at 29 | $230,000 | approved | |
| 05/21/25 | #171 | Authorize to transfer funds from the Sununu Youth Services Center Property (Manchester Property) account to the Lakes Region Facility in the amount of $90,000 for utility budget shortages in the Lakes | $90,000 | approved | |
| 05/21/25 | #172 | Authorize to transfer funds within the Bureau of Court Facilities account in the amount of $42,500 for anticipated budget shortages for Fiscal Year 2025. Effective upon G&C approval through June 30, 2 | $42,500 | approved |