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 |
|---|---|---|---|---|---|
| 12/17/25 | #113 | Authorize the Division of Plant and Property, State Energy Management Office, to accept and expend a grant from the New Hampshire Department of Energy in the amount of $150,000 for the purpose of supp | $150,000 | approved | |
| 12/17/25 | #114 | Authorize the Division of Personnel’s request of reclassification of the position, as detailed in the letter dated November 17, 2025. Effective retroactively to the date noted in the table following a | approved | ||
| 12/17/25 | #115 | Authorize the request of the Division of Personnel for reclassification requests. Effective upon approval by the G&C. Each respective agency has certified that sufficient funds are available to suppor | approved | ||
| 12/17/25 | #116 | Authorize the Division of Public Works Design and Construction to enter into a sole source amendment to an existing contract with HDR Architecture, Inc., Omaha, NE (originally approved by G&C on 6/14/ | HDR Architecture, Inc. | $2.7M | approved |
| 12/17/25 | #117 | Authorize the Division of Public Works Design and Construction to enter into a contract with Rockwell Roofing Inc., Leominster, MA for a total price not to exceed $1,102,000 for Roof Replacement. (2) | Rockwell Roofing Inc. | $1.1M | approved |
| 12/17/25 | #118 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Adams Coaching and Consulting LLC, Tilton, NH for trauma-in | $593,320 | approved | |
| 12/17/25 | #119 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Booth Consulting LLC, Durham, NH, for trauma-informed consu | $677,687 | approved | |
| 12/17/25 | #120 | Authorize, on behalf of the Office of the Youth Development Center Claims Administrator, to enter into a sole source contract amendment with Affiliated Monitors Inc., Boston, MA, for trauma-informed c | $1.2M | approved | |
| 12/17/25 | #121 | Authorize the Bureau of Court Facilities to enter into a Use of Premises Agreement with the County of Rockingham, Brentwood, NH for leasing of State-owned property located in the Rockingham County Sup | County of Rockingham | $9,891 | approved |
| 12/03/25 | #81 | Authorize to accept and expend $9,900,000 for SMRT, Inc., for remediation work related to the design and construction of a new Secure Psychiatric Unit Forensic Hospital. Effective upon G&C approval th | $9.9M | approved | |
| 12/03/25 | #82 | Authorize a Working Capital Warrant for the month of January 2026 in the amount of $850,000,000 to cover the payment of expenditures for the month. | $850.0M | approved | |
| 12/03/25 | #83 | Authorize the request of the Division of Personnel for waiver of reclassification decisions. Effective upon G&C approval. | approved | ||
| 12/03/25 | #84 | Authorize to enter into a sole source amendment to an existing contract with Gemini Electric Inc. d/b/a Power Up Generator Services, Co, Auburn, NH (originally approved by the Commissioner on 7/28/25) | Gemini Electric Inc. d/b/a Pow | $455,257 | approved |
| 12/03/25 | #85 | Authorize to enter into a contract with J&S Technical Electric LLC, Milton, NH, for electrical repair services in an amount up to and not to exceed $900,000. Effective upon G&C approval for the period | J&S Technical Electric LLC | $900,000 | approved |
| 12/03/25 | #86 | Authorize to enter into a contract with R.H. White Construction Co., Inc., Auburn, MA for a total price not to exceed $329,571 for steam distribution system repair and maintenance services in Concord, | R.H. White Construction Co., I | $329,571 | approved |
| 12/03/25 | #87 | Authorize to enter into a retroactive sole source Memorandum of Understanding with the Judicial Branch, Concord, NH, in the total amount of $87,985.80, to sub-lease office space, for the Office of the | $87,986 | approved | |
| 12/03/25 | #88 | Authorize to enter into a contract with Engaged Healthcare Solutions LLC, Chattanooga, TN, for drug cups and validity test strips in an amount up to and not to exceed $961,050. Effective upon G&C appr | Engaged Healthcare Solutions L | $961,050 | approved |
| 12/03/25 | #9 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, voted to table the request to accept and place on file the Bureau of Highway Maintenance’s detailed rep | approved | ||
| 12/03/25 | #20 | TABLED - The Governor and Council on motion of Councilor Stephen, seconded by Councilor Wheeler, voted to table the request to enter into a contract with Pro-Point Restoration, Pittsfield, NH, in the | Pro-Point Restoration | $222,897 | approved |
| 12/03/25 | #22 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill, voted to table the request to enter into a contract with the RAND Corporation, Santa Monica, CA, in t | RAND Corporation | $400,000 | approved |
| 12/03/25 | #46 | Authorize to enter into a sole source contract with the New Hampshire Career and Technical Administrators, Inc., Concord, NH in an amount not to exceed $82,350 to provide professional development to C | New Hampshire Career and Techn | $82,350 | approved |
| 11/12/25 | #70 | Authorize a Working Capital Warrant for the month of December 2025 in the amount of $1,100,000,000 to cover the payment of expenditures for the month. | $1.10B | approved | |
| 11/12/25 | #71 | Authorize an amendment to the Manual of Procedures (MOP), MOP 150 Section XVI to require the “Permissible Uses of Public Land” be added to the G&C agenda and the Requested Action and Explanation secti | approved | ||
| 11/12/25 | #72 | Authorize to exercise a renewal option with Dennis K. Burke, Inc., Taunton, MA (originally approved by the Commissioner on 12/1/22), for supply and delivery of bulk quantities of biodiesel, diesel, an | $59.8M | approved | |
| 11/12/25 | #73 | Authorize to enter a contract with Raymond’s Landscaping LLC, Concord, NH, for a total price not to exceed $885,000 for excavation services in the following New Hampshire Counties: Belknap, Carroll, C | Raymond’s Landscaping LLC | $885,000 | approved |
| 11/12/25 | #74 | Authorize to enter into a contract with RH White Construction Co., Inc., Auburn, MA for a total price not to exceed $581,000 for excavation services in Merrimack County. Effective upon G&C approval th | RH White Construction Co., Inc | $581,000 |
approved
Stephen
|
| 11/12/25 | #75 | Authorize to enter into a contract with JAL Enterprises LLC d/b/a Rexford Septic Service, Twin Mountain, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $ | JAL Enterprises LLC d/b/a Rexf | $415,196 | approved |
| 11/12/25 | #76 | Authorize to enter into a contract with Wind River Environmental, LLC, Bow, NH, for septic, holding tank pumping & disposal services in an amount up to and not to exceed $2,491,177.81. Effective upon | Wind River Environmental, LLC | $2.5M | approved |
| 11/12/25 | #77 | Authorize to enter to a contract with ACME Supply Co., Ltd LLC, Glen Cove, NY, for miscellaneous clothing items in an amount up to and not to exceed $424,465.31. Effective upon G&C approval through Ju | ACME Supply Co., Ltd LLC | $424,465 | approved |
| 11/12/25 | #78 | Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026 | approved | ||
| 11/12/25 | #50 | TABLED – Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry qu | Michael J. Quinn | $33,100 |
withdrawn
Liot Hill, Stevens
|
| 11/12/25 | #10 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Liot Hill, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of C | approved | ||
| 11/12/25 | #46 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Liot Hill voted to table the request to enter into a sole source contract with the New Hampshire Career and Tech | New Hampshire Career and Techn | $82,350 | approved |
| 10/29/25 | #68 | Authorize to accept and expend $12,849,200 from the Retiree Health Benefits Reserve Account to cover anticipated increases for health insurance for State retirees. Effective upon G&C approval through | $12.8M | approved | |
| 10/29/25 | #69 | Authorize to enter into a contract with Citrin Cooperman Advisors LLC, New York, NY in an amount up to and not to exceed $326,648.75 for Payment Card Industry Qualified Security Assessor services. Eff | Citrin Cooperman Advisors LLC | $326,649 | approved |
| 10/29/25 | #71 | Authorize to enter into a sole source amendment to an existing contract with Tradebe Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrative Services on | Tradebe Environmental Services | $300,000 | approved |
| 10/29/25 | #73 | Authorize to enter into a contract with Tri State Generator LLC, Brentwood, NH, for Generator Maintenance Services in an amount up to and not to exceed $756,265.40. Effective upon G&C approval through | Tri State Generator LLC | $756,265 | approved |
| 10/29/25 | #75 | Authorize the Division of Public Works Design and Construction to enter into a contract with Turnstone Corporation, Milford, NH, for a total price not to exceed $384,480, for NHSPM Door and Ceiling Re | Turnstone Corporation | $384,480 | approved |
| 10/29/25 | #76 | Authorize the Division of Public Works Design and Construction to retroactively enter into an amendment to an existing contract with Aberthaw Construction Co., Inc., Lowell, MA (originally approved by | Aberthaw Construction Co., Inc | $1.9M | approved |
| 10/29/25 | #77 | Authorize the Division of Public Works Design and Construction to enter into a contract with Northern Peabody LLC, Manchester, NH, for a total price not to exceed $930,000 for NH Veterans Home Replace | Northern Peabody LLC | $930,000 | approved |
| 10/29/25 | #78 | Authorize the list of Governor and Council meeting dates for the period of January through June 3rd of 2026. | withdrawn | ||
| 10/29/25 | #61 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a sole source amendmen | $15.9M |
approved
Liot Hill
|
|
| 10/29/25 | #62 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request of the Division of Learner Support, | Holy Cross Family Learning Cen | $275,549 |
approved
Liot Hill
|
| 10/29/25 | #70 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Kenney, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Coun | Strategies for Youth, Inc. | $169,679 |
approved
Liot Hill, Stevens
|
| 10/29/25 | #72 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole so | Institute for Community Allian | $3.3M |
approved
Liot Hill
|
| 10/29/25 | #74 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Stephen, and with Councilors Liot Hill and Stevens voting no, voted to table the request to enter into retroacti | $640,000 | approved | |
| 10/29/25 | #50 | Authorize to enter into a sole source contract with Michael J. Quinn, Rye, NH, in the amount of $33,100 to perform 1:24,000-scale bedrock geologic mapping of the southern half of the Derry quadrangle. | Michael J. Quinn | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/29/25 | #63 | Authorize to enter into a contract with Specialized Solutions Group, LLC, Belmont, NH for $27,500 to provide technical law enforcement training. Effective upon G&C approval through June 30, 2027. 100% | Specialized Solutions Group, L | $27,500 |
approved
Liot Hill
|
| 10/29/25 | #82 | Authorize to enter into a retroactive, sole source amendment to an existing contract with NRC East Environmental Services, Inc., Portsmouth, NH (originally approved by the Commissioner of Administrati | NRC East Environmental Service | $350,000 |
approved
Liot Hill
|
| 10/15/25 | #75 | 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 $2,115.94 to DAS e | $2,116 | approved |
Page 1 of 6
Next →