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 |
|---|---|---|---|---|---|
| 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 | |
| 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 | |||
| 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 |