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 |
|---|---|---|---|---|---|
| 03/12/25 | #91 | Authorize to accept and place on file the report containing a list of vendors agencies have contracted with for the quarter ending December 31, 2024. | approved | ||
| 03/12/25 | #92 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the Town of Colebrook, NH for an amount not to exceed $27,492 which will provide courtroom and office space comprise | $27,492 | approved | |
| 03/12/25 | #93 | Authorize the Bureau of Court Facilities to enter into a sole source agreement with the County of Sullivan, Newport, NH for an amount not to exceed $490,548 which will provide courtroom and office spa | County of Sullivan | $490,548 | approved |
| 03/12/25 | #94 | Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $891,877.50 for fire alarm maintenance and repair services. Effective upon | Johnson Control Fire Protectio | $891,878 | approved |
| 03/12/25 | #95 | Authorize to enter into a contract with PJD Septic Services, LLC, Stoddard, NH in an amount up to and not to exceed $390,461.50 for portable toilet services in Sullivan County. Effective upon G&C appr | PJD Septic Services, LLC | $390,462 | approved |
| 03/12/25 | #96 | Authorize the Division of Public Works Design and Construction to enter into a contract with D.E.W Construction Corp., Keene, NH, for a total price not to exceed $16,591,000 for Rochester Courthouse p | D.E.W Construction Corp. | $16.6M | approved |
| 03/12/25 | #38 | TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, with Councilor Liot Hill voting no, voted to table the request. Following discussion, the Governor and C | $200 |
approved
Liot Hill
|
|
| 02/26/25 | #97 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/26/25 | #98 | Authorize the Division of Public Works Design and Construction to accept and expend $8,476 from Amica auto insurance from a settlement for an auto loss incurred. Effective upon G&C approval through Ju | $8,476 | approved | |
| 02/26/25 | #99 | Authorize to accept and expend $11,158 from the Friends of Bridges House for deposit in the Bridges House Special Account fund in accordance with RSA 4:9-s. Effective upon G&C approval. 100% Private L | $11,158 | approved | |
| 02/26/25 | #100 | Authorize to sell on behalf of the State of New Hampshire to the City of Claremont, NH for $700,000, which includes the administrative fee required by RSA 4:40, III-a in the amount of $1,100, approxim | $700,000 | approved | |
| 02/26/25 | #101 | Authorize to enter into a contract with UHY LLP, New York, NY for Annual Financial Audit Services of the State of New Hampshire Deferred Compensation plan in an amount up to and not to exceed $195,000 | UHY LLP | $195,000 | approved |
| 02/26/25 | #102 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with RTH Mechanical Contractors, Inc., Portsmouth, NH (orig | RTH Mechanical Contractors, In | $2.0M | approved |
| 02/26/25 | #103 | Authorize the Division of Public Works Design and Construction to enter into a sole source and retroactive amendment to an existing contract with SMRT, Inc., Portland, ME (originally approved by G&C o | SMRT, Inc. | $3.7M | approved |
| 02/26/25 | #104 | Authorize to enter into a retroactive Memorandum of Understanding with the NH Liquor Commission in an amount not to exceed $22,500 for the purpose of supporting a part-time human resources position de | $22,500 | approved | |
| 02/26/25 | #15 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to enter into a sole source contract with Mary Hitchcock Memorial Hospital, f | Mary Hitchcock Memorial Hospit | $25,000 |
approved
Stephen, Wheeler
|
| 02/26/25 | #80 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to waive the provisions of Manual of Procedures (MOP) 150 section V, Governor | approved | ||
| 02/26/25 | #123 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, voted to table the request to amend MOP 150 Section V. A. 3. Of the Department of Administrative Service | approved | ||
| 02/05/25 | #C | Authorize to enter into an amendment to an existing contract with Zak Payne Building Construction, Surry, NH (originally approved by G&C on 2/8/23, Item #141), for carpentry services in state owned bu | Zak Payne Building Constructio | $495,154 | |
| 02/05/25 | #6 | NOT USED | not_used | ||
| 02/05/25 | #121 | Authorize a Working Capital Warrant for the month of March 2025 in the amount of $950,000,000 to cover the payment of expenditures for the month. | $950.0M | approved | |
| 02/05/25 | #122 | Authorize the request of the Division of Personnel for waiver of classification decisions. Effective upon G&C approval. | approved | ||
| 02/05/25 | #123 | Authorize the amendment to MOP 150 Section V. A. 3. Of the Department of Administrative Services Manual of Procedures, as detailed in the letter dated January 17, 2025. Effective upon G&C approval. | tabled | ||
| 02/05/25 | #124 | Authorize the Division of Plant and Property to make a one-time retroactive and sole source payment to Millville Painters, LLC d/b/a CertaPro Painters of Concord/Manchester, Goffstown, NH, in the amou | $15,649 | approved | |
| 02/05/25 | #125 | Authorize to enter into a retroactive, sole source amendment to an existing contract with Inspired Ornamental LLC, Salem, NH (originally approved by G&C on 6/26/24, Item #206), for plaster repair serv | Inspired Ornamental LLC | $56,495 | approved |
| 02/05/25 | #126 | Authorize the Bureau of Court Facilities to make a one-time retroactive and sole source payment to JRF Coastal Enterprises, LLC d/b/a SERVPRO of Hooksett, Raymond and Epping, Salem, MA, for an invoice | $11,250 | approved | |
| 02/05/25 | #127 | Authorize to accept the gift of a parcel of land situated on the northerly side of Rochester Hill Road (Route 108) in the City of Rochester, NH, having an area of approximately 5.93 acres, together wi |
approved
Stevens
|
||
| 02/05/25 | #128 | Authorize to enter into a contract with American Alliance Security Agency, Inc., Manchester, NH for a total price not to exceed $184,756 for security services at the former Laconia State School proper | American Alliance Security Age | $184,756 | approved |
| 02/05/25 | #129 | Authorize to enter into a contract with Tic Express, LLC, Mansfield, TX, in an amount up to and not to exceed $2,799,720 for janitorial supplies. Effective upon G&C approval through November 30, 2027, | Tic Express, LLC | $2.8M | approved |
| 02/05/25 | #130 | Authorize the Division of Personnel and the Bureau of Education and Training to enter into a sole source lease agreement with FourKPH LLC, Manchester, NH, for an amount not to exceed $623,430 from 9,2 | FourKPH LLC | $623,430 | approved |
| 02/05/25 | #131 | Authorize to make a retroactive amendment to an existing contract with RH White Construction Co, Inc., Auburn, MA (originally approved by G&C on 10/4/22, Item #46), for steam distribution system repai | RH White Construction Co, Inc. | $344,560 | approved |
| 02/05/25 | #132 | Authorize the Division of Public Works Design and Construction to enter into an amendment to an existing project by increasing the contingency by $1,550,000 for a total price not to exceed $2,533,760 | $2.5M | approved | |
| 02/05/25 | #133 | Authorize the Division of Public Works Design and Construction to enter into a contract with Engleberth Construction, Inc., Colchester, VT, for a total price not to exceed $23,495,934 for Littleton Fi | Engleberth Construction, Inc. | $23.5M | approved |
| 02/05/25 | #8 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Michael Cameron at Step 4 for the position of Supervising Staff Att | $92,389 | approved | |
| 02/05/25 | #9 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Tracie Gelbstein at Step 5 for the position of Supervising Staff At | $97,435 | approved | |
| 02/05/25 | #10 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Brian Goodchild at Step 6 for the position of Supervising Staff Att | $102,482 | approved | |
| 02/05/25 | #11 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Darin Hood-Tucker at Step 6 for the position of Supervising Staff A | $102,482 | approved | |
| 02/05/25 | #12 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to place Ross McLeod at Step 5 for the position of Supervising Staff Attorne | $97,435 | approved | |
| 02/05/25 | #36 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Stevens, voted to table the request to the Office of Workforce Opportunity to enter into a contract with Thomas | Thomas P. Miller and Associate | $564,415 | approved |
| 01/15/25 | #A | Authorize to enter into an amendment to an existing contract with Consolidated Communications Enterprise Services, Inc., Manchester, NH (originally approved by G&C on 6/24/20, Item #190), for telephon | Consolidated Communications En | ||
| 01/15/25 | #B | Authorize to amend an existing contract with Tri State Generators LLC, Brentwood, NH (originally approved by G&C on 8/17/22, Item #82), for generator maintenance services, to add two generators no lon | Tri State Generators LLC | $600,000 | |
| 01/15/25 | #84 | Authorize the State Suggestion and Extraordinary Service Award Evaluation Committee’s request for special recognition to Jennifer Goodwin from the Insurance Department. Effective upon G&C approval. | approved | ||
| 01/15/25 | #85 | NOT USED | not_used | ||
| 01/15/25 | #86 | Authorize to continue one full-time temporary DATA SCIENTISTS-2, a position that supports the State Energy Management office. Effective February 21, 2025, upon G&C approval through June 30, 2025. 100% | approved | ||
| 01/15/25 | #87 | Authorize to enter into a new contract with Irving Oil Terminal Inc., Portsmouth, NH, in an amount up to and not to exceed $1,245,511.73 for On-Road Ultra Low Sulfur Diesel Supply and Delivery. Effect | Irving Oil Terminal Inc. | $1.2M | approved |
| 01/15/25 | #88 | Authorize to enter into a contract with Johnson Control Fire Protection LP, Nashua, NH, in an amount up to and not to exceed $556,627.50 for fire suppression system testing & inspection services. Effe | Johnson Control Fire Protectio | $556,628 | approved |
| 01/15/25 | #89 | Authorize to amend an existing contract with The Eliminator Pest Control Inc., Lyndonville, VT (originally approved by G&C on 3/27/24, Item #82), by increasing the price limitation by $5,744.88 from $ | Eliminator Pest Control Inc. | $416,633 | approved |
| 01/15/25 | #90 | Authorize the Division of Public Works Design and Construction to enter into a retroactive sole source amendment to an existing contract with Triple Construction, LLC, Hudson, NH (originally approved | Triple Construction, LLC | $589,112 | approved |
| 01/09/25 | #3 | Authorize the list of Governor and Council meeting dates for the period of January through June 2025. | approved |
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