Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Coastal Traffic, Incorporated | 1 | $3.3M |
| Irving Oil Terminals Inc. | 1 | $2.5M |
| R.M. Piper, Inc. | 1 | $1.2M |
| Coca-Cola Beverages Northeast, Inc | 1 | $848,547 |
| Bazin Brothers Trucking, Inc. | 1 | $708,113 |
| Sophus Consulting Inc. | 1 | $568,475 |
| Melanson Company, A Tecta America Company, LLC | 1 | $551,070 |
| NRC East Environmental Services, Inc. | 1 | $350,000 |
| Triple Construction, LLC | 1 | $193,229 |
| Granite State Shuttle Service | 1 | $93,540 |
| Michael J. Quinn | 1 | $33,100 |
| Specialized Solutions Group, LLC | 1 | $27,500 |
| Mancini Companies, LLC | 1 | $12,240 |
| Mobile Fencing, Inc. | 1 | $10,000 |
| Southern NH University | 1 | $1,881 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| report | 17 | $13.4M |
| other | 15 | $62,364 |
| acceptance | 4 | $139,877 |
| payment | 1 | $1,730 |
| expenditure | 1 | $1,881 |
| contract | 1 | $1,500 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 10/18/25 | #A | TABLED - Councilor Stephen requested that this item be removed from the consent calendar for discussion. Then, the Governor and Council on motion of Councilor Stephen, seconded by Councilor Liot Hill, | |||
| 10/18/25 | #15 | 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 of the Bureau of Constr | R.M. Piper, Inc. | $1.2M | approved |
| 10/18/25 | #16A | 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 of the Bureau of Highwa | Bazin Brothers Trucking, Inc. | $708,113 |
approved
Liot Hill, Stevens
|
| 10/18/25 | #22 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou | Granite State Shuttle Service | $93,540 | approved |
| 10/18/25 | #27 | 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 Parks and Recreat | Mobile Fencing, Inc. | $10,000 | approved |
| 10/18/25 | #29 | 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 Forests and Lands | New England Power Company d/b/ | approved | |
| 10/18/25 | #50 | 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 a sole so | Michael J. Quinn | $33,100 |
tabled
Liot Hill, Stevens
|
| 10/18/25 | #63 | 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 | Specialized Solutions Group, L | $27,500 |
tabled
Liot Hill
|
| 10/18/25 | #64 | TABLED - The Governor and Council on motion of Councilor Stevens, seconded by Councilor Stephen, voted to adopt this item for the purpose of discussion. Then, the Governor and Council on motion of Cou | Mancini Companies, LLC | $12,240 |
approved
Liot Hill
|
| 10/18/25 | #68 | 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 subgrants | $3.0M |
approved
Liot Hill, Stevens
|
|
| 10/18/25 | #69 | 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 amend an existing sole source con | Sophus Consulting Inc. | $568,475 |
approved
Liot Hill
|
| 10/18/25 | #78 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to exercise a sole source amendment t | Coastal Traffic, Incorporated | $3.3M | approved |
| 10/18/25 | #79 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Coca-Co | Coca-Cola Beverages Northeast, | $848,547 | approved |
| 10/18/25 | #80 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Irving | Irving Oil Terminals Inc. | $2.5M | approved |
| 10/18/25 | #81 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with The Mel | Melanson Company, A Tecta Amer | $551,070 | approved |
| 10/18/25 | #82 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a retroactive, sole sou | NRC East Environmental Service | $350,000 |
tabled
Liot Hill
|
| 10/18/25 | #84 | TABLED - The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney, and with Councilor Liot Hill voting no, voted to table the request to enter into a contract with Triple | Triple Construction, LLC | $193,229 |
tabled
Liot Hill
|
| 12/05/12 | #A | Authorize to accept two Christmas trees to be placed at the Bridges House on Mountain Road and the State House in Concord, NH. The trees are being donated by Noel’s Tree Farm from Litchfield NH, with | $130 | ||
| 12/05/12 | #B | Authorize to accept a portrait of former Governor and Senator Henry Wilder Keyes to be placed in the State House. The portrait is donated by family and friends of the late Governor and US Senator Henr | $25,000 | ||
| 12/05/12 | #C | Authorize to accept a $1,000 monetary stipend from University System of NH, Durham, NH, to support the participation of Executive Director, John Richards in the Disability and Public Health Project, Y | $1,000 | ||
| 10/03/12 | #A | Authorize to accept a non-monetary donation of a 24 year old Ferno-ille Mobile Hydrotherapy Rehab Whirlpool Therapy Tub Model 911 from Dr. Robert Otis a contractor for podiatry services at Glencliff H | $1,500 | ||
| 08/22/12 | #B | Authorize to accept monetary donations for the time period of April 1, 2012 through June 30, 2012 with a value totaling $120, to deposit into the Patient’s Welfare Fund. | $120 | ||
| 08/22/12 | #A | Authorize Kathleen Sheehan or designee to travel to Salt Lake City, Utah, for 5 days of out of state travel from Monday, September 10, 2012 to Friday, September 14, 2012, and to receive a cash advance | $1,280 | ||
| 08/08/12 | #B | Authorize to accept donations of lawn care and flowers, computer service, coffee and brick & paver engraving in the amount of $3,950.10 for the NH State Veterans Cemetery to be used for the betterment | $3,950 | ||
| 08/08/12 | #A | Authorize Christina M. Demers to enter into an educational tuition agreement with Southern NH University, Manchester, NH, to participate in the course entitled Responsible Corporate Leadership during | Southern NH University | $1,881 | |
| 07/11/12 | #B | Authorize to allow Mrs. Corinne Collins-Spiller RN, Licensing and Evaluation Coordinator or designee for the office of Operations Support, Health Facilities Administration-Certification, to travel ove | $672 | ||
| 07/11/12 | #A | Authorize to pay University of South Florida, Tampa, FL, the sum of $1,730.00 for the sole purpose of enrolling Christin H. D’Ovidio, Program Specialist III, in the course entitled “Advanced Social Ma | $1,730 | ||
| 06/06/12 | #A | Authorize to accept a donation of a Panasonic AG-Af101 digital video camera and accessories valued at $6,102.37 to be donated to the Public Affairs Division to be used to promote the safe and responsi | $6,102 | ||
| 06/06/12 | #B | Authorize to accept monetary donations for the time period of January 1, 2012 through March 31, 2012 with a value totaling $70. | $70 | ||
| 05/23/12 | #A | Authorize to accept donations of coffee, meeting registration fees, luncheon donation, computer server/services and a refrigerator for a total of $3,100.48 for the NH State Veterans Cemetery to be use | $3,100 | ||
| 05/23/12 | #B | Authorize to accept a gift of $2,000 from the NH Charitable Foundation to help cover the costs of printing copies of the 3rd edition of the “Guidebook for NH Charitable Non-profit Organizations”. Effe | $2,000 | ||
| 05/09/12 | #A | Authorize to allow two employees to travel over 300 miles one-way in a state owned vehicle, in the amount of $3,499 to attend the Gulf of Maine Council meeting on June 4-8, 2012, in Fredericton, New B | $3,499 | ||
| 03/28/12 | #A | Authorize to accept various works of Art and books, from Alma Gilbert-Smith and Peter W. Smith, Plainfield, NH. | |||
| 03/28/12 | #B | Authorize to accept donations of baseboard trim, computer services and a loam/soil screener in the amount of $10,142.75 for the NH State Veterans Cemetery to be used for the betterment of the cemetery | $10,143 | ||
| 02/22/12 | #A | Authorize the Division of Parks and Recreation to accept a donation of commissioned art valued at approximately $75,000 from Alexander Renard Gezalian, Eliot, ME. | $75,000 | ||
| 02/08/12 | #A | Authorize to accept a donation from Comcast in the form of time and services provided in connection with an informational awareness campaign that NHES and Comcast have joined in partnership to create, | $56,500 | ||
| 02/08/12 | #B | Authorize to accept a donation from US Census Bureau in the form of payment for travel-related expenses for an NHES employee to attend the annual local employment Dynamics Partnership Workshop in Arli | $2,275 | ||
| 01/25/12 | #A | Authorize to accept and expend funds as a donation from The Noah Foundation in the amount of $10,000. 100% Other Funds – APCP. DEPARTMENT OF CORRECTIONS | $10,000 | ||
| 01/25/12 | #B | Authorize to accept a nonmonetary donation from the Rotary Club of Nashua West, Attention Meghan Brady, Nashua, NH of 100 children’s books with a value of $1,400 for use by the inmates at the NH State | $1,400 |